﻿_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Expenditure Category	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
2	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
3	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
4	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
5	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
6	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
7	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
8	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
9	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
10	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
11	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
12	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
13	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
14	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
15	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
16	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
17	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
18	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
19	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
20	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
21	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
22	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
23	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
24	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
25	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
26	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
27	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
28	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
29	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
30	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
31	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
32	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
33	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
34	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
35	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
36	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
37	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
38	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
39	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
40	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
41	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
42	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
43	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
44	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
45	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
46	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
47	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
48	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
49	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
50	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
51	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
52	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
53	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
54	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
55	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
56	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
57	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
58	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
59	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
60	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
61	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
62	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
63	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
64	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
65	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
66	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
67	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
68	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
69	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3788702	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
70	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
71	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-20T00:00:00	3767580	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
72	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-17T00:00:00	3786017	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
73	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
74	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741149	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
75	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723172	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
76	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-03T00:00:00	3776654	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
77	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723349	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
78	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723278	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
79	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
80	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
81	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
82	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
83	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
84	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788648	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
85	Main -GarbageRemoval	532023	Richmond State Hospital	440	0.0	Contractual Services	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
86	Telecom -TelephoneLongDistance	521006	Richmond State Hospital	440	0.0	Utilities	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786891	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
87	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788715	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
88	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
89	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
90	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
91	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
92	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
93	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788676	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
94	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
95	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
96	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788667	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
97	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
98	Payroll Blue Cross Hlth Ins	518151	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
99	Energy - Electricity	520202	Richmond State Hospital	440	0.0	Utilities	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786891	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
100	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
101	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
102	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
103	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
104	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
105	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
106	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-24T00:00:00	3790204	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
107	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786923	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
108	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
109	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
110	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-29T00:00:00	3753097	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
111	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-02T00:00:00	3718606	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
112	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
113	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
114	Prof Serv - Food Service	531068	Richmond State Hospital	440	0.0	Contractual Services	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786891	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
115	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
116	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-30T00:00:00	3794234	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
117	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
118	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-02T00:00:00	3718606	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
119	Payroll Anthem Trad HDHP	518107	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
120	Payroll Employee Assistance	518901	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
121	Energy - Electricity	520202	Richmond State Hospital	440	0.0	Utilities	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
122	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-10T00:00:00	3724147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
123	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786936	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
124	Payroll Salaries and Wages	510101	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-25T00:00:00	3750278	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
125	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
126	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
127	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
128	Main - Office Copier	533040	Richmond State Hospital	440	0.0	Contractual Services	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-10T00:00:00	3724078	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
129	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-23T00:00:00	3741033	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
130	Payroll Disability	519006	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
131	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
132	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
133	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
134	Payroll Social Security	516003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
135	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
136	Main - Office Copier	533040	Richmond State Hospital	440	0.0	Contractual Services	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
137	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
138	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
139	HSA Health Savings Acct 2	519725	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
140	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-22T00:00:00	3740301	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
141	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
142	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
143	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-29T00:00:00	3774890	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
144	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788709	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
145	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788611	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
146	Payroll Def Comp - StateMatch	519503	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
147	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-02T00:00:00	3718606	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
148	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
149	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786942	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
150	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
151	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-11T00:00:00	3761146	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
152	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
153	Anthem Trad High Deductible	518105	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
154	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-30T00:00:00	3794219	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
155	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-10T00:00:00	3724140	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
156	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-22T00:00:00	3788621	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
157	Payroll Salaries and Wages	510101	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-10T00:00:00	3781386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
158	Payroll Life Insurance	518606	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
159	Payroll PERF State Share	517005	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
160	Payroll Perf St Pd Em COntr	517003	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-31T00:00:00	3754823	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
161	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
162	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
163	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
164	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
165	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
166	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
167	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
168	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
169	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
170	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
171	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
172	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
173	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
174	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
175	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
176	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
177	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
178	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
179	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
180	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
181	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
182	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
183	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
184	AdmOp-PostageMeter/Postage	599036	Richmond State Hospital	440	0.0	Administrative and Operating Expenses	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
185	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
186	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
187	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
188	Payroll PERF State Share	517005	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
189	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-30T00:00:00	3754006	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
190	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-30T00:00:00	3754006	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
191	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-24T00:00:00	3794247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
192	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-24T00:00:00	3794247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
193	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723295	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
194	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
195	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
196	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
197	Payroll Delta Dental Trad	518798	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-17T00:00:00	3737443	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
198	Payroll Salaries and Wages	510101	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-02T00:00:00	3718606	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
199	Vision Care	518800	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
200	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-19T00:00:00	3787932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
201	AdmOp-PostageMeter/Postage	599036	Richmond State Hospital	440	0.0	Administrative and Operating Expenses	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786891	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
202	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
203	Vision Care	518800	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-08-13T00:00:00	3762851	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
204	Payroll Perf St Pd Em COntr	517003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
205	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-19T00:00:00	3787822	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
206	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-07-09T00:00:00	3723182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
207	Payroll Social Security	516003	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
208	Telecom -TelephoneLongDistance	521006	Richmond State Hospital	440	0.0	Utilities	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-18T00:00:00	3786826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
209	Payroll HSA -HealthSavingsAcct	519721	Richmond State Hospital	440	0.0	Personal Services and Fringe Benefits	2015	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2014-09-29T00:00:00	3793184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
210	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
211	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
212	Payroll Anthem Trad HDHP	518107	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
213	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
214	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
215	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
216	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
217	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
218	Payroll Salaries and Wages	510101	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
219	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
220	Payroll Anthem Trad HDHP	518107	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
221	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
222	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
223	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
224	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
225	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
226	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
227	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
228	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
229	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
230	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
231	Payroll Disability	519006	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
232	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
233	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
234	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
235	Payroll Anthem Trad HDHP	518107	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
236	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
237	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
238	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
239	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
240	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
241	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
242	Payroll Disability	519006	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
243	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
244	Payroll Disability	519006	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
245	Payroll Anthem Trad HDHP	518107	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
246	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
247	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
248	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
249	Payroll Disability	519006	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
250	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-20T00:00:00	3767591	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
251	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
252	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
253	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
254	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
255	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
256	Payroll Delta Dental Trad	518798	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
257	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-15T00:00:00	3764914	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
258	Payroll Anthem Trad HDHP	518107	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
259	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
260	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
261	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-27T00:00:00	3773283	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
262	Anthem Trad High Deductible	518105	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
263	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
264	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
265	Payroll Life Insurance	518606	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
266	Payroll Disability	519006	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
267	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-15T00:00:00	3784388	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
268	Payroll Salaries and Wages	510101	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-22T00:00:00	3740203	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
269	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-15T00:00:00	3733873	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
270	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-15T00:00:00	3733865	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
271	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-31T00:00:00	3755891	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
272	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-30T00:00:00	3798274	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
273	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-29T00:00:00	3793132	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
274	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-06T00:00:00	3758870	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
275	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-18T00:00:00	3738620	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
276	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-08T00:00:00	3779776	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
277	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-08T00:00:00	3779777	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
278	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
279	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-15T00:00:00	3733862	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
280	Payroll HSA -HealthSavingsAcct	519721	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760263	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
281	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-24T00:00:00	3746597	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
282	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-21T00:00:00	3769410	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
283	Payroll Def Comp - StateMatch	519503	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
284	Temp Staffing Medical	519853	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-13T00:00:00	3762846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
285	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-03T00:00:00	3776871	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
286	Payroll Employee Assistance	518901	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-18T00:00:00	3786906	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
287	Payroll Blue Cross Hlth Ins	518151	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-07-10T00:00:00	3724139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
288	HSA Health Savings Acct 2	519725	Larue Carter Hospital	450	0.0	Personal Services and Fringe Benefits	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-17T00:00:00	3788713	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
289	Payroll Anthem Trad HDHP	518107	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
290	Payroll Anthem Trad HDHP	518107	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
291	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
292	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
293	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
294	Anthem Trad High Deductible	518105	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
295	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
296	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
297	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
298	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
299	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
300	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
301	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
302	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
303	Payroll Blue Cross Hlth Ins	518151	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
304	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
305	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
306	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
307	Payroll Anthem Trad HDHP	518107	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
308	Prog Op-MEDICAL CONSULTANTS	539048	Larue Carter Hospital	450	0.0	Contractual Services	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-09-29T00:00:00	3793245	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
309	Payroll Social Security	516003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
310	HSA Health Savings Acct 2	519725	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
311	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
312	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
313	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
314	Energy - Natural Gas	520204	Larue Carter Hospital	450	0.0	Utilities	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760280	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
315	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
316	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
317	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
318	Payroll Social Security	516003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
319	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
320	Anthem Trad High Deductible	518105	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
321	Payroll Anthem Trad HDHP	518107	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
322	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
323	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
324	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
325	Energy - Electricity	520202	Larue Carter Hospital	450	0.0	Utilities	2015	Welfare	LARUE CARTER HOSPITAL	12990	General Fund	2014-08-08T00:00:00	3760280	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	450
326	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
327	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
328	Anthem Trad High Deductible	518105	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
329	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
330	Payroll Social Security	516003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
331	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
332	Anthem Trad High Deductible	518105	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
333	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
334	Anthem Trad High Deductible	518105	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
335	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
336	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
337	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
338	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
339	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
340	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
341	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
342	HSA Health Savings Acct 2	519725	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
343	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
344	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
345	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
346	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
347	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
348	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
349	HSA Health Savings Acct 2	519725	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
350	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
351	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
352	Payroll Blue Cross Hlth Ins	518151	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
353	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-06T00:00:00	3758798	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
354	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-10T00:00:00	3724094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
355	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
356	Payroll Disability	519006	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
357	Payroll Blue Cross Hlth Ins	518151	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-03T00:00:00	3776640	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
358	HSA Health Savings Acct 2	519725	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
359	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
360	Payroll Anthem Trad HDHP	518107	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
361	Payroll Salaries and Wages	510101	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-27T00:00:00	3773099	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
362	Payroll Def Comp - StateMatch	519503	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-17T00:00:00	3787816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
363	Payroll Blue Cross Hlth Ins	518151	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-23T00:00:00	3740944	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
364	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
365	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-20T00:00:00	3768386	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
366	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-21T00:00:00	3739561	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
367	Payroll Employee Assistance	518901	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
368	Payroll Social Security	516003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-02T00:00:00	3718211	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
369	AdmOp-Freight and Express	599042	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-09T00:00:00	3723168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
370	MedVet-RX Drugs	548012	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-22T00:00:00	3788622	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
371	Payroll Social Security	516003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
372	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-11T00:00:00	3724847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
373	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
374	AdmOp-Freight and Express	599042	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-22T00:00:00	3788622	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
375	Off-Office Supplies	546002	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-28T00:00:00	3752065	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
376	Off-Office Supplies	546002	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-22T00:00:00	3788622	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
377	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-21T00:00:00	3739561	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
378	AdmOp-Freight and Express	599042	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-28T00:00:00	3752065	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
379	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-11T00:00:00	3724847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
380	Vision Care	518800	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
381	Payroll Salaries and Wages	510101	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
382	Payroll Life Insurance	518606	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
383	Prof Serv - MGMNT CONSULTANT	531010	Evansville State Hospital	425	0.0	Contractual Services	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-28T00:00:00	3752065	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
384	Payroll Salaries and Wages	510101	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-02T00:00:00	3718211	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
385	SpOp -Household	547016	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-09T00:00:00	3723168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
386	Payroll Perf St Pd Em COntr	517003	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-02T00:00:00	3718211	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
387	Payroll Delta Dental Trad	518798	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-29T00:00:00	3753268	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
388	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
389	AdmOp-PostageMeter/Postage	599036	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-26T00:00:00	3792240	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
390	Workers Comp Admin Fee	519240	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-31T00:00:00	3756824	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
391	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
392	Payroll Anthem Trad HDHP	518107	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
393	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
394	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
395	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-29T00:00:00	3775775	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
396	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
397	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
398	AdmOp-Freight and Express	599042	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-22T00:00:00	3770219	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
399	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
400	Payroll HSA -HealthSavingsAcct	519721	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-15T00:00:00	3764920	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
401	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
402	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
403	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-15T00:00:00	3733858	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
404	Workers Comp Admin Fee	519240	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-29T00:00:00	3775774	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
405	AdmOp-Samples and Evidence	599058	Evansville State Hospital	425	0.0	Administrative and Operating Expenses	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-22T00:00:00	3770219	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
406	Payroll Blue Cross Hlth Ins	518151	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
407	MedVet-Patient Clothing	548015	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-26T00:00:00	3772100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
408	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
409	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
410	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
411	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
412	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-25T00:00:00	3771141	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
413	Payroll Blue Cross Hlth Ins	518151	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
414	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
415	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
416	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
417	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
418	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
419	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
420	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-30T00:00:00	3753923	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
421	SpOp -Household	547016	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-08T00:00:00	3779660	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
422	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
423	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-11T00:00:00	3761110	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
424	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
425	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
426	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
427	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
428	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
429	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-30T00:00:00	3794201	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
430	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-04T00:00:00	3756838	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
431	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
432	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
433	Payroll Anthem Trad HDHP	518107	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
434	Payroll Anthem Trad HDHP	518107	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
435	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
436	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
437	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
438	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-23T00:00:00	3789456	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
439	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
440	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
441	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
442	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-30T00:00:00	3794203	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
443	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-11T00:00:00	3761110	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
444	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
445	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-18T00:00:00	3765929	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
446	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
447	Payroll Anthem Trad HDHP	518107	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
448	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-09T00:00:00	3780570	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
449	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
450	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-15T00:00:00	3784404	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
451	MedVet-RX Drugs	548012	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-29T00:00:00	3775744	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
452	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
453	Payroll Blue Cross Hlth Ins	518151	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
454	Payroll Blue Cross Hlth Ins	518151	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3777996	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
455	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
456	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
457	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
458	Payroll PERF State Share	517005	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-02T00:00:00	3718211	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
459	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
460	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3740994	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
461	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3787846	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
462	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-09-15T00:00:00	3784404	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
463	Off-Office Supplies	546002	Evansville State Hospital	425	0.0	Supplies, Parts and Materials	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-07-09T00:00:00	3723168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
464	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.0	Personal Services and Fringe Benefits	2015	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2014-08-29T00:00:00	3775775	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
465	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-06T00:00:00	3758757	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
466	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
467	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
468	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
469	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
470	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
471	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
472	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
473	Payroll Anthem Trad HDHP	518107	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
474	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
475	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
476	Payroll Disability	519006	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
477	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
478	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
479	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
480	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
481	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
482	Payroll Def Comp - StateMatch	519503	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
483	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
484	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
485	Payroll Employee Assistance	518901	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
486	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
487	Anthem Trad High Deductible	518105	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
488	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
489	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
490	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
491	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
492	HSA Health Savings Acct 2	519725	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
493	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
494	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-01T00:00:00	3766637	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
495	Payroll PERF State Share	517005	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
496	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
497	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
498	Vision Care	518800	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
499	Payroll Def Comp - StateMatch	519503	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
500	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
501	HSA Health Savings Acct 2	519725	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
502	Payroll Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
503	Payroll Def Comp - StateMatch	519503	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
504	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-17T00:00:00	3793261	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
505	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-16T00:00:00	3737693	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
506	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-04T00:00:00	3778022	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
507	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-24T00:00:00	3794205	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
508	Payroll PERF State Share	517005	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
509	HSA Health Savings Acct 2	519725	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
510	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767594	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
511	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
512	Payroll Blue Cross Hlth Ins	518151	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
513	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-13T00:00:00	3766639	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
514	Payroll Blue Cross Hlth Ins	518151	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
515	Payroll Employee Assistance	518901	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
516	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
517	Payroll Disability	519006	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
518	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-01T00:00:00	3766637	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
519	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-13T00:00:00	3766639	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
520	Payroll Disability	519006	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
521	Vision Care	518800	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
522	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
523	Payroll HSA -HealthSavingsAcct	519721	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-24T00:00:00	3794205	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
524	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-24T00:00:00	3794205	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
525	HSA Health Savings Acct 2	519725	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
526	Vision Care	518800	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
527	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
528	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-28T00:00:00	3752026	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
529	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
530	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-23T00:00:00	3741022	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
531	Payroll Delta Dental Trad	518798	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
532	Payroll PERF State Share	517005	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-01T00:00:00	3766637	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
533	Payroll Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
534	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
535	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
536	Payroll PERF State Share	517005	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
537	Payroll Delta Dental Trad	518798	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
538	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
539	Payroll Blue Cross Hlth Ins	518151	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
540	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-24T00:00:00	3794205	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
541	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
542	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
543	Payroll Social Security	516003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-01T00:00:00	3766637	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
544	Payroll Delta Dental Trad	518798	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
545	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-02T00:00:00	3729297	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
546	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
547	Payroll Employee Assistance	518901	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-20T00:00:00	3770247	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
548	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-26T00:00:00	3792286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
549	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-26T00:00:00	3792291	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
550	Payroll Perf St Pd Em COntr	517003	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-13T00:00:00	3766639	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
551	Payroll Employee Assistance	518901	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
552	Vision Care	518800	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
553	Payroll Salaries and Wages	510101	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-12T00:00:00	3783600	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
554	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-09-10T00:00:00	3787825	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
555	Payroll Life Insurance	518606	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-08-20T00:00:00	3767588	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
556	Payroll Delta Dental Trad	518798	Madison State Hospital	430	0.0	Personal Services and Fringe Benefits	2015	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2014-07-09T00:00:00	3731168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
557	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-03T00:00:00	3779029	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
558	Payroll Def Comp - StateMatch	519503	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-23T00:00:00	3747339	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
559	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
560	Payroll Disability	519006	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
561	HSA Health Savings Acct 2	519725	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
562	Payroll Def Comp - StateMatch	519503	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
563	Payroll Delta Dental Trad	518798	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
564	Payroll Blue Cross Hlth Ins	518151	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
565	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
566	Payroll Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
567	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
568	Payroll Salaries and Wages	510101	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-24T00:00:00	3794199	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
569	Payroll PERF State Share	517005	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
570	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
571	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
572	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
573	Payroll PERF State Share	517005	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
574	Payroll Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
575	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
576	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
577	Payroll Delta Dental Trad	518798	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
578	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
579	Payroll HSA -HealthSavingsAcct	519721	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
580	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-24T00:00:00	3794199	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
581	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
582	Payroll Blue Cross Hlth Ins	518151	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
583	Payroll Life Insurance	518606	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
584	Vision Care	518800	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
585	HSA Health Savings Acct 2	519725	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
586	Vision Care	518800	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
587	Payroll Disability	519006	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
588	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
589	Payroll Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
590	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
591	Payroll Social Security	516003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
592	Payroll Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
593	Payroll Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
594	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
595	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
596	Real Estate Rentals	590110	Logansport State Hospital	435	0.0	Administrative and Operating Expenses	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-08T00:00:00	3723281	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
597	Payroll Delta Dental Trad	518798	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
598	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
599	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
600	Payroll Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
601	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
602	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
603	Payroll Social Security	516003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
604	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
605	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
606	Payroll Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
607	Payroll Delta Dental Trad	518798	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
608	Payroll Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
609	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
610	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
611	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
612	Payroll Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
613	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
614	Payroll Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
615	Payroll Social Security	516003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
616	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
617	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
618	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
619	Real Estate Rentals	590110	Logansport State Hospital	435	0.0	Administrative and Operating Expenses	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-05T00:00:00	3779712	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
620	Payroll Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
621	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
622	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
623	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
624	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
625	Payroll Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
626	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
627	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
628	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
629	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
630	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
631	Payroll Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
632	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
633	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
634	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
635	Payroll Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
636	Payroll Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
637	Payroll Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
638	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
639	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
640	Real Estate Rentals	590110	Logansport State Hospital	435	0.0	Administrative and Operating Expenses	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-02T00:00:00	3776742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
641	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
642	Payroll Delta Dental Trad	518798	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
643	Payroll Social Security	516003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
644	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
645	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
646	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
647	Payroll PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
648	Payroll HSA -HealthSavingsAcct	519721	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
649	Payroll Delta Dental Trad	518798	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
650	Payroll Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
651	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
652	HSA Health Savings Acct 2	519725	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
653	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-18T00:00:00	3738867	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
654	Payroll Social Security	516003	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
655	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
656	Payroll Def Comp - StateMatch	519503	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
657	Payroll Delta Dental Trad	518798	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
658	Real Estate Rentals	590110	Logansport State Hospital	435	0.0	Administrative and Operating Expenses	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-04T00:00:00	3757761	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
659	Anthem Trad High Deductible	518105	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
660	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
661	Payroll Anthem Trad HDHP	518107	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
662	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3767586	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
663	Vision Care	518800	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-03T00:00:00	3777027	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
664	Payroll Anthem Trad HDHP	518107	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-09-17T00:00:00	3787768	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
665	Payroll Disability	519006	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-09-17T00:00:00	3787922	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
666	Payroll Employee Assistance	518901	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-08-06T00:00:00	3759562	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
667	Anthem Trad High Deductible	518105	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-06T00:00:00	3758767	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
668	Payroll Disability	519006	Evansville Psych Childrens Ctr	415	0.0	Personal Services and Fringe Benefits	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
669	Payroll Social Security	516003	Logansport State Hospital	435	0.0	Personal Services and Fringe Benefits	2015	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2014-07-09T00:00:00	3723317	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
670	Payroll Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
671	Payroll Disability	519006	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
672	Payroll Delta Dental Trad	518798	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
673	Vision Care	518800	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
674	NonRealEstRnt-OffEquipment	591010	Evansville Psych Childrens Ctr	415	0.0	Administrative and Operating Expenses	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-15T00:00:00	3765001	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
675	Payroll Life Insurance	518606	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
676	Telecom - Telephone	521001	Evansville Psych Childrens Ctr	415	0.0	Utilities	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-08-20T00:00:00	3768129	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
677	NonRealEstRnt-OffEquipment	591010	Evansville Psych Childrens Ctr	415	0.0	Administrative and Operating Expenses	2015	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2014-07-23T00:00:00	3741094	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
678	Payroll Salaries and Wages	510101	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
679	Payroll Salaries and Wages	510101	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-24T00:00:00	3746593	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
680	Physical Server Hosting	659260	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
681	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-24T00:00:00	3790196	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
682	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-10T00:00:00	3781374	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
683	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-20T00:00:00	3767576	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
684	Payroll PERF State Share	517005	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-23T00:00:00	3741119	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
685	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-13T00:00:00	3762834	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
686	Payroll Salaries and Wages	510101	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-24T00:00:00	3790249	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
687	Shared SAN Storage	659270	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
688	Workers Comp Admin Fee	519240	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-31T00:00:00	3756709	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
689	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-07T00:00:00	3759479	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
690	Payroll Salaries and Wages	510101	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-10T00:00:00	3724062	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
691	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-18T00:00:00	3786766	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
692	Workers Comp Medical Claims	519230	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-15T00:00:00	3784369	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
693	Financial Application Services	659294	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
694	Telephone - Remote	652137	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
695	Payroll Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-23T00:00:00	3741119	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
696	Workers Comp Medical Claims	519230	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761165	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
697	800# Service	652151	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
698	Payroll Social Security	516003	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-23T00:00:00	3741119	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
699	Archive E-mail Storage	652076	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
700	Payroll Salaries and Wages	510101	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-07-23T00:00:00	3741119	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
701	HR Application Services	659295	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
702	Virtual Server Hosting	659262	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
703	Payroll PERF State Share	517005	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
704	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-22T00:00:00	3770186	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
705	PC Refresh Upgrade	653901	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
706	Payroll Social Security	516003	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-24T00:00:00	3790249	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
707	Non Contracted Long Distance	652155	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
708	Payroll Social Security	516003	Family and Social Svcs Admin	405	0.0	Personal Services and Fringe Benefits	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-08-11T00:00:00	3761100	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
709	Database Hosting	659266	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-15T00:00:00	3764932	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
710	Prog Op - Transcriptions	539201	Family and Social Svcs Admin	405	0.0	Contractual Services	2015	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2014-09-05T00:00:00	3778670	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
711	NonRealEstRnt-OffEquipment	591010	FSSA Family Resources	500	0.0	Administrative and Operating Expenses	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-08-04T00:00:00	3756724	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
712	Anthem Trad High Deductible	518105	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-27T00:00:00	3772120	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
713	Payroll HSA -HealthSavingsAcct	519721	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-30T00:00:00	3753043	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
714	Database Hosting	659266	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
715	Virtual Server Hosting	659262	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
716	Financial Application Services	659294	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
717	Physical Server Hosting	659260	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
718	Cellular Phone Service	652110	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
719	800# Service	652151	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
720	Financial Application Services	659294	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
721	Shared SAN Storage	659270	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
722	Physical Server Hosting	659260	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
723	Payroll HSA -HealthSavingsAcct	519721	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-27T00:00:00	3772120	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
724	Real Estate Rentals	590110	FSSA Family Resources	500	0.0	Administrative and Operating Expenses	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-08-27T00:00:00	3773158	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
725	Non Contracted Long Distance	652155	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
726	Payroll Def Comp - StateMatch	519503	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-24T00:00:00	3789560	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
727	Payroll HSA -HealthSavingsAcct	519721	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-02T00:00:00	3717278	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
728	Anthem Trad High Deductible	518105	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-10T00:00:00	3782788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
729	Non Contracted Long Distance	652155	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
730	Shared SAN Storage	659270	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
731	800# Service	652151	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
732	Anthem Trad High Deductible	518105	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-02T00:00:00	3717278	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
733	Archive E-mail Storage	652076	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
734	Virtual Server Hosting	659262	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
735	Database Hosting	659266	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
736	Telephone - Remote	652137	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-09-12T00:00:00	3783533	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
737	AdmOp-Freight and Express	599042	FSSA Family Resources	500	0.0	Administrative and Operating Expenses	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-07-29T00:00:00	3753184	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
738	Off-Office Supplies	546002	FSSA Family Resources	500	0.0	Supplies, Parts and Materials	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-09-15T00:00:00	3784312	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
739	Archive E-mail Storage	652076	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
740	Anthem Trad High Deductible	518105	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735465	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
741	HR Application Services	659295	FSSA Aging	498	0.0	Internal Service Funds - Expenses	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735861	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
742	Anthem Trad High Deductible	518105	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-13T00:00:00	3762831	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
743	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-08-29T00:00:00	3775734	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
744	MEDICAID BURIALS	580235	FSSA Family Resources	500	0.0	Social Service Payments	2015	Welfare	BURIAL EXPENSES	11890	General Fund	2014-07-08T00:00:00	3722531	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
745	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-08-26T00:00:00	3772051	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
746	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-09-30T00:00:00	3795223	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
747	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-08T00:00:00	3720930	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
748	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-11T00:00:00	3724841	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
749	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-03T00:00:00	3719322	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
750	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-18T00:00:00	3738601	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
751	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-08-04T00:00:00	3756638	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
752	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-08-21T00:00:00	3769406	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
753	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-15T00:00:00	3734060	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
754	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-08-13T00:00:00	3762826	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
755	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-07-31T00:00:00	3754806	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
756	Payroll HSA -HealthSavingsAcct	519721	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-07-16T00:00:00	3735465	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
757	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-09-12T00:00:00	3783518	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
758	Real Estate Rentals	590110	FSSA Family Resources	500	0.0	Administrative and Operating Expenses	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-08-04T00:00:00	3756724	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
759	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-09-10T00:00:00	3781889	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
760	Com and Train - TRAINING General	535014	FSSA Disability and Rehab Svcs	497	0.0	Contractual Services	2015	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2014-09-08T00:00:00	3779661	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
761	Sec and Sfty - Surveillance	534052	FSSA Family Resources	500	0.0	Contractual Services	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-08-04T00:00:00	3756724	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
762	Payroll HSA -HealthSavingsAcct	519721	FSSA Aging	498	0.0	Personal Services and Fringe Benefits	2015	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2014-08-13T00:00:00	3762831	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
763	MEDICAID BURIALS	580235	FSSA Family Resources	500	0.0	Social Service Payments	2015	Welfare	BURIAL EXPENSES	11890	General Fund	2014-09-17T00:00:00	3785920	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
764	Real Estate Rentals	590110	FSSA Family Resources	500	0.0	Administrative and Operating Expenses	2015	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2014-09-19T00:00:00	3787909	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
765	InState Travel - Mileage	595110	FSSA Disability and Rehab Svcs	497	0.0	Administrative and Operating Expenses	2015	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2014-08-15T00:00:00	3765115	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
766	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2014-07-30T00:00:00	3753911	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
767	Payroll Salaries and Wages	510101	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
768	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-08-14T00:00:00	3763634	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
769	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-09-09T00:00:00	3780557	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
770	InState Travel - Mileage	595110	FSSA Disability and Rehab Svcs	497	0.0	Administrative and Operating Expenses	2015	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2014-08-11T00:00:00	3761061	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
771	InState Travel - Per DiemandMeal	595120	FSSA Disability and Rehab Svcs	497	0.0	Administrative and Operating Expenses	2015	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2014-08-25T00:00:00	3771170	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
772	Database Hosting	659266	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
773	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
774	Disaster Recovery	659052	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
775	Payroll Disability	519006	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
776	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	DAY SERVICES-DEVEL DISABLED	12840	General Fund	2014-07-29T00:00:00	3753034	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
777	InState Travel - Mileage	595110	FSSA Disability and Rehab Svcs	497	0.0	Administrative and Operating Expenses	2015	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2014-07-10T00:00:00	3724090	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
778	Inf Main-Lumber Building	544050	Richmond State Hospital	440	0.0	Supplies, Parts and Materials	2015	Welfare	Richmond St Hosp GF PM	19211	Capital Funds	2014-07-10T00:00:00	3724078	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
779	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-09-18T00:00:00	3786778	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
780	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-09-03T00:00:00	3776753	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
781	Payroll Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
782	Citrix	652370	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
783	InState Travel - Mileage	595110	FSSA Disability and Rehab Svcs	497	0.0	Administrative and Operating Expenses	2015	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2014-07-24T00:00:00	3745012	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
784	T1	652050	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
785	Dir Supp - Rent Assistance	580139	Child Services	502	0.0	Social Service Payments	2015	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2014-07-10T00:00:00	3724077	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
786	HSA Health Savings Acct 2	519725	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
787	Shared SAN Storage	659270	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
788	Payroll Def Comp - StateMatch	519503	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
789	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-09-10T00:00:00	3782807	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
790	Direct Support - Social Serv	580244	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	RES SERV FOR DEVELOP DISAB PER	11770	General Fund	2014-07-09T00:00:00	3723159	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
791	Payroll Life Insurance	518606	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
792	Payroll Salaries and Wages	510101	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
793	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	RES SERV FOR DEVELOP DISAB PER	11770	General Fund	2014-07-22T00:00:00	3740245	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
794	Payroll Delta Dental Trad	518798	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
795	Seat Charge	652072	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
796	Payroll Life Insurance	518606	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
797	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	RES SERV FOR DEVELOP DISAB PER	11770	General Fund	2014-07-23T00:00:00	3740919	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
798	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	DAY SERVICES-DEVEL DISABLED	12840	General Fund	2014-07-08T00:00:00	3720925	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
799	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
800	Exempt Unemployment Insurance	519110	Child Services	502	0.0	Personal Services and Fringe Benefits	2015	Welfare	DCS-COUNTY ADMIN-STATE APPROP	11790	General Fund	2014-08-15T00:00:00	3765011	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
801	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-09-17T00:00:00	3786827	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
802	Payroll Employee Assistance	518901	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
803	Telephone - Centrex	652130	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
804	AdmOp-Late Payment Interest	592022	Child Services	502	0.0	Administrative and Operating Expenses	2015	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2014-09-19T00:00:00	3787878	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
805	Payroll PERF State Share	517005	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
806	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-07-10T00:00:00	3724056	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
807	Physical Server Hosting	659260	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
808	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-09-25T00:00:00	3791245	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
809	Anthem Trad High Deductible	518105	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
810	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-07-09T00:00:00	3724116	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
811	Payroll Anthem Trad HDHP	518107	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
812	GR-Personal Social Services	572605	FSSA Aging	498	0.0	Grants	2015	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2014-08-29T00:00:00	3774805	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
813	Payroll Social Security	516003	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
814	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	RES SERV FOR DEVELOP DISAB PER	11770	General Fund	2014-08-13T00:00:00	3762811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
815	Payroll Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
816	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
817	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
818	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
819	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
820	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
821	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
822	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
823	Payroll Perf St Pd Em COntr	517003	FSSA Family Resources	500	0.0	Personal Services and Fringe Benefits	2015	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2014-07-02T00:00:00	3754025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
824	Basic Living Services	580116	FSSA Disability and Rehab Svcs	497	0.0	Social Service Payments	2015	Welfare	RES SERV FOR DEVELOP DISAB PER	11770	General Fund	2014-08-26T00:00:00	3772059	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
825	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
826	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-08-20T00:00:00	3770220	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
827	AdmOp-Late Payment Interest	592022	Child Services	502	0.0	Administrative and Operating Expenses	2015	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2014-09-22T00:00:00	3788624	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
828	Shared Web Hosting	659282	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
829	Site to Site VPN	652331	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
830	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
831	Non Contracted Long Distance	652155	Child Services	502	0.0	Internal Service Funds - Expenses	2015	Welfare	DCS INFO SYS-TECH STATE APPRO	12550	General Fund	2014-08-05T00:00:00	3758747	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
832	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-07-23T00:00:00	3752067	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
833	Anthem Trad High Deductible	518105	FSSA Disability and Rehab Svcs	497	0.0	Personal Services and Fringe Benefits	2015	Welfare	DDRS ADMINISTRATION	14650	General Fund	2014-07-16T00:00:00	3736692	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
834	Payroll Salaries and Wages	510101	FSSA Mental Health and Addiction	410	0.0	Personal Services and Fringe Benefits	2015	Welfare	REPLACE PATIENT LABOR/OVERTIME	16580	General Fund	2014-08-06T00:00:00	3762193	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
835	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
836	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
837	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
838	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
839	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
840	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
841	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
842	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
843	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
844	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
845	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
846	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
847	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
848	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
849	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
850	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
851	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
852	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
853	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
854	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
855	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
856	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
857	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
858	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
859	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
860	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
861	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
862	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
863	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
864	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
865	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
866	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
867	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
868	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
869	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
870	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
871	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
872	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
873	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
874	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
875	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
876	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
877	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
878	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
879	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
880	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
881	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
882	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
883	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
884	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
885	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
886	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
887	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
888	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
889	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
890	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
891	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
892	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
893	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
894	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
895	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
896	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
897	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
898	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
899	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
900	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
901	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
902	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
903	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
904	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
905	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
906	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
907	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
908	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
909	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
910	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
911	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
912	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
913	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
914	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
915	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
916	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
917	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
918	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
919	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
920	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
921	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
922	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
923	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
924	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
925	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
926	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
927	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
928	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
929	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
930	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
931	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
932	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
933	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
934	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
935	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
936	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
937	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
938	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
939	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
940	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
941	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
942	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
943	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
944	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
945	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
946	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
947	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
948	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
949	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
950	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
951	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
952	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
953	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
954	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
955	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
956	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
957	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
958	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
959	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
960	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
961	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
962	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
963	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
964	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
965	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
966	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
967	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
968	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
969	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
970	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
971	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
972	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
973	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
974	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
975	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
976	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
977	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
978	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
979	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
980	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
981	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
982	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
983	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
984	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
985	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
986	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
987	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
988	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
989	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
990	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
991	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
992	Payroll Blue Cross Hlth Ins	518151	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
993	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
994	HSA Health Savings Acct 2	519725	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
995	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
996	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
997	Vision Care	518800	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
998	Payroll Anthem Trad HDHP	518107	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
999	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1000	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1001	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1002	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1003	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1004	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1005	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PUBLIC RECORDS COMMISSION	10580	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1006	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1007	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1008	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1009	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1010	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1011	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1012	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1013	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1014	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1015	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1016	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1017	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1018	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1019	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1020	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1021	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1022	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1023	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1024	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1025	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1026	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1027	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1028	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1029	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1030	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1031	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1032	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1033	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1034	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1035	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1036	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1037	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1038	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1039	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1040	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1041	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1042	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1043	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1044	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1045	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1046	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1047	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1048	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1049	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1050	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1051	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1052	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1053	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1054	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1055	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1056	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1057	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1058	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1059	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1060	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1061	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1062	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1063	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1064	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1065	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1066	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1067	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1068	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1069	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1070	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1071	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1072	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1073	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1074	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1075	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1076	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1077	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1078	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1079	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1080	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1081	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1082	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1083	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1084	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1085	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1086	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1087	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1088	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1089	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1090	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1091	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1092	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1093	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1094	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1095	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1096	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1097	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1098	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1099	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1100	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1101	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1102	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1103	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1104	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1105	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1106	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1107	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1108	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1109	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1110	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1111	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1112	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1113	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1114	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1115	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1116	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1117	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1118	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1119	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1120	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1121	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1122	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1123	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1124	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1125	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1126	HSA Health Savings Acct 2	519725	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1127	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1128	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1129	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1130	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1131	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1132	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1133	Payroll Anthem Trad HDHP	518107	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1134	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1135	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DCS OMBUDSMAN BUREAU	14544	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1136	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1137	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1138	Payroll Blue Cross Hlth Ins	518151	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1139	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1140	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1141	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1142	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1143	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1144	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1145	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1146	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1147	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1148	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1149	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1150	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1151	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1152	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1153	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1154	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1155	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1156	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1157	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1158	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1159	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1160	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1161	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1162	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1163	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1164	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1165	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1166	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1167	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1168	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1169	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1170	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1171	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1172	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1173	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1174	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1175	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1176	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1177	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1178	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1179	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1180	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1181	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1182	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1183	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1184	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1185	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1186	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1187	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1188	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1189	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1190	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1191	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1192	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1193	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1194	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1195	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1196	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1197	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1198	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1199	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1200	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1201	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1202	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1203	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1204	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1205	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1206	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	IDOA PARKING FACILITIES	17290	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1207	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1208	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1209	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1210	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1211	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1212	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1213	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1214	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1215	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1216	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1217	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1218	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1219	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1220	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1221	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1222	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1223	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1224	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1225	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1226	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1227	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1228	Payroll Anthem Trad HDHP	518107	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1229	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1230	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1231	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1232	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1233	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1234	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1235	Payroll Anthem Trad HDHP	518107	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1236	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1237	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1238	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1239	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1240	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1241	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1242	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1243	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1244	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1245	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1246	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1247	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1248	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1249	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1250	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1251	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1252	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1253	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1254	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1255	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1256	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1257	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1258	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1259	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1260	Payroll Anthem Trad HDHP	518107	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1261	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1262	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1263	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1264	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1265	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1266	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1267	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1268	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1269	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1270	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1271	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1272	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1273	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1274	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1275	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1276	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1277	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1278	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1279	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1280	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1281	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1282	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1283	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1284	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1285	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1286	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1287	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1288	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1289	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1290	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1291	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1292	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1293	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1294	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1295	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1296	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1297	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1298	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1299	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1300	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1301	Payroll Anthem Trad HDHP	518107	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1302	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1303	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1304	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1305	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1306	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1307	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	DEPT OF CORR OMBUDSMAN BUREAU	11640	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1308	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1309	HSA Health Savings Acct 2	519725	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1310	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1311	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	ADMINISTRATION	12090	General Fund	2014-07-09T00:00:00	3752003	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1312	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1313	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1314	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1315	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1316	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1317	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1318	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1319	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1320	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1321	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1322	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1323	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1324	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1325	Payroll Employee Assistance	518901	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1326	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1327	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1328	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1329	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1330	Payroll Salaries and Wages	510101	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1331	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1332	Payroll Employee Assistance	518901	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1333	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1334	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1335	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1336	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1337	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1338	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1339	Payroll Perf St Pd Em COntr	517003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1340	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1341	Payroll Perf St Pd Em COntr	517003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1342	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1343	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1344	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1345	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1346	Payroll Salaries and Wages	510101	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1347	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1348	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1349	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1350	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1351	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1352	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1353	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1354	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1355	Payroll Employee Assistance	518901	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1356	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1357	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1358	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1359	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1360	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1361	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1362	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1363	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1364	Payroll Salaries and Wages	510101	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1365	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1366	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1367	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1368	Payroll Perf St Pd Em COntr	517003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1369	Payroll Perf St Pd Em COntr	517003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1370	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1371	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1372	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CSHCN STATE MATCH	13200	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1373	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1374	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1375	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1376	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1377	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1378	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1379	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1380	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1381	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1382	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1383	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1384	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1385	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1386	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1387	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1388	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1389	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1390	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1391	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1392	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1393	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1394	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1395	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1396	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1397	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1398	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1399	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1400	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1401	Vision Care	518800	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1402	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1403	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1404	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1405	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1406	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1407	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1408	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-16T00:00:00	3736733	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1409	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1410	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1411	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1412	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1413	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1414	Payroll PERF State Share	517005	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1415	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1416	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1417	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1418	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1419	Payroll Def Comp - StateMatch	519503	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1420	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-10T00:00:00	3781987	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1421	Anthem Trad High Deductible	518105	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1422	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1423	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1424	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1425	Payroll Salaries and Wages	510101	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1426	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1427	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1428	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1429	Payroll Delta Dental Trad	518798	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1430	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1431	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1432	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1433	Payroll Salaries and Wages	510101	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1434	Payroll Disability	519006	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1435	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1436	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1437	Payroll Employee Assistance	518901	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1438	Payroll HSA -HealthSavingsAcct	519721	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1439	Payroll Employee Assistance	518901	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-02T00:00:00	3717300	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1440	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1441	Payroll Life Insurance	518606	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-09-24T00:00:00	3791503	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1442	Payroll Social Security	516003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-13T00:00:00	3762139	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1443	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	CHRONIC DISEASES	15960	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1444	Payroll Perf St Pd Em COntr	517003	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-08-27T00:00:00	3772396	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1445	Payroll Disability	519006	Administration	61	0.0	Personal Services and Fringe Benefits	2015	General Government	Bicentennial Commission	13069	General Fund	2014-07-30T00:00:00	3754835	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
1446	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1447	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1448	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1449	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1450	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1451	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1452	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1453	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1454	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1455	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1456	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1457	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1458	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1459	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1460	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1461	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1462	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1463	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1464	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1465	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1466	Payroll Def Comp - StateMatch	519503	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1467	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1468	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1469	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1470	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1471	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1472	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1473	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1474	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1475	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1476	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1477	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1478	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1479	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1480	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1481	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1482	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1483	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1484	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1485	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1486	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-30T00:00:00	3754847	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1487	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1488	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1489	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1490	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1491	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1492	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1493	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1494	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1495	Payroll Disability	519006	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1496	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1497	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1498	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1499	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1500	Payroll Life Insurance	518606	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1501	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1502	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1503	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1504	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1505	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1506	Payroll PERF State Share	517005	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1507	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1508	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1509	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1510	Payroll Life Insurance	518606	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1511	Payroll Social Security	516003	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	AIDS EDUCATION	15820	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1512	Payroll Employee Assistance	518901	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1513	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-24T00:00:00	3790385	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1514	Payroll Social Security	516003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1515	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-27T00:00:00	3772427	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1516	Payroll PERF State Share	517005	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1517	Payroll Perf St Pd Em COntr	517003	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-16T00:00:00	3736742	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1518	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-09-10T00:00:00	3781999	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1519	Payroll Salaries and Wages	510101	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1520	Payroll HSA -HealthSavingsAcct	519721	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-07-02T00:00:00	3717308	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1521	Payroll Delta Dental Trad	518798	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1522	Anthem Trad High Deductible	518105	IN Archives and Records Admin	62	0.0	Personal Services and Fringe Benefits	2015	General Government	PHOTO LABORATORY FUND	17880	General Fund	2014-08-13T00:00:00	3762182	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	62
1523	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1524	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1525	Vision Care	518800	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1526	Payroll Delta Dental Trad	518798	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1527	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1528	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1529	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1530	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1531	Payroll Perf St Pd Em COntr	517003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1532	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1533	Payroll Perf St Pd Em COntr	517003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1534	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1535	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-20T00:00:00	3766685	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1536	Payroll HSA -HealthSavingsAcct	519721	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1537	Vision Care	518800	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1538	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-17T00:00:00	3785168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1539	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1540	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1541	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1542	Payroll Delta Dental Trad	518798	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1543	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1544	Payroll Delta Dental Trad	518798	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1545	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-03T00:00:00	3776820	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1546	Anthem Trad High Deductible	518105	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1547	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1548	Payroll HSA -HealthSavingsAcct	519721	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1549	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1550	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1551	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1552	Payroll Delta Dental Trad	518798	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1553	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1554	Payroll Disability	519006	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1555	Payroll Perf St Pd Em COntr	517003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1556	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1557	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1558	Financial Application Services	659294	Natural Resources	300	0.0	Internal Service Funds - Expenses	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-25T00:00:00	3751394	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1559	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1560	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1561	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1562	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-06T00:00:00	3761180	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1563	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-20T00:00:00	3766685	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1564	Anthem Trad High Deductible	518105	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1565	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-23T00:00:00	3742246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1566	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1567	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1568	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1569	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1570	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1571	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1572	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1573	Payroll HSA -HealthSavingsAcct	519721	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1574	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-03T00:00:00	3776820	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1575	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1576	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1577	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1578	Anthem Trad High Deductible	518105	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1579	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1580	Payroll Disability	519006	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1581	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1582	Payroll Disability	519006	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1583	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1584	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1585	Anthem Trad High Deductible	518105	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1586	Payroll Life Insurance	518606	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1587	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1588	Payroll Disability	519006	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1589	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1590	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1591	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1592	Vision Care	518800	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1593	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1594	Anthem Trad High Deductible	518105	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1595	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-09T00:00:00	3722542	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1596	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1597	Payroll Perf St Pd Em COntr	517003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1598	Vision Care	518800	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1599	Vision Care	518800	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1600	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1601	Financial Application Services	659294	Natural Resources	300	0.0	Internal Service Funds - Expenses	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-12T00:00:00	3783585	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1602	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1603	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1604	Payroll PERF State Share	517005	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1605	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1606	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1607	HR Application Services	659295	Natural Resources	300	0.0	Internal Service Funds - Expenses	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-25T00:00:00	3751394	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1608	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1609	Payroll Def Comp - StateMatch	519503	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1610	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-17T00:00:00	3785168	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1611	Payroll Employee Assistance	518901	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1612	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1613	Payroll Disability	519006	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1614	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-23T00:00:00	3742246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1615	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-08-06T00:00:00	3761180	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1616	Payroll Delta Dental Trad	518798	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1617	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1618	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1619	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1620	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1621	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1622	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1623	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1624	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1625	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1626	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1627	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1628	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1629	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1630	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1631	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1632	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1633	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1634	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1635	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1636	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1637	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1638	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1639	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1640	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1641	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1642	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1643	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1644	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1645	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1646	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1647	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1648	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1649	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1650	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1651	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1652	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1653	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1654	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1655	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1656	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1657	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1658	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1659	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1660	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1661	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1662	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1663	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1664	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1665	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1666	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1667	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1668	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1669	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1670	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1671	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1672	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1673	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1674	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1675	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1676	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1677	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1678	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1679	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1680	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1681	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1682	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1683	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1684	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1685	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1686	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1687	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1688	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1689	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1690	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1691	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1692	Payroll Anthem Trad HDHP	518107	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-13T00:00:00	3774039	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1693	Payroll Salaries and Wages	510101	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-17T00:00:00	3794395	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1694	Payroll Perf St Pd Em COntr	517003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-17T00:00:00	3794395	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1695	Payroll Blue Cross Hlth Ins	518151	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-24T00:00:00	3794428	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1696	Payroll Anthem Trad HDHP	518107	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-24T00:00:00	3794428	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1697	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-07-16T00:00:00	3734754	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1698	Payroll Anthem Trad HDHP	518107	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-07-16T00:00:00	3734754	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1699	Payroll Salaries and Wages	510101	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-06T00:00:00	3771204	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1700	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-01T00:00:00	3759509	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1701	Payroll Blue Cross Hlth Ins	518151	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-01T00:00:00	3759509	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1702	Payroll Salaries and Wages	510101	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-20T00:00:00	3774072	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1703	Payroll Social Security	516003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-20T00:00:00	3774072	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1704	Payroll Perf St Pd Em COntr	517003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-20T00:00:00	3774072	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1705	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-24T00:00:00	3794428	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1706	Payroll PERF State Share	517005	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-20T00:00:00	3774072	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1707	Payroll Perf St Pd Em COntr	517003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-06T00:00:00	3771204	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1708	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-07-02T00:00:00	3734739	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1709	Payroll Anthem Trad HDHP	518107	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-07-02T00:00:00	3734739	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1710	Payroll Social Security	516003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-06T00:00:00	3771204	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1711	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-10T00:00:00	3793302	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1712	Payroll Blue Cross Hlth Ins	518151	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-27T00:00:00	3774087	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1713	Payroll Anthem Trad HDHP	518107	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-10T00:00:00	3793302	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1714	Payroll PERF State Share	517005	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-06T00:00:00	3771204	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1715	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1716	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1717	Payroll Blue Cross Hlth Ins	518151	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-13T00:00:00	3774039	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1718	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1719	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1720	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1721	Payroll Social Security	516003	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-09-17T00:00:00	3794395	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1722	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1723	HSA Health Savings Acct 2	519725	Motor Vehicles	235	0.0	Personal Services and Fringe Benefits	2015	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2014-08-27T00:00:00	3774087	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1724	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1725	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1726	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1727	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1728	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1729	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1730	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1731	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1732	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-10T00:00:00	3724181	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1733	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1734	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-31T00:00:00	3757721	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1735	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3776647	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1736	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1737	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-08-29T00:00:00	3775816	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1738	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1739	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1740	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1741	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1742	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1743	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1744	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1745	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1746	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1747	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1748	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1749	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1750	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1751	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1752	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1753	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1754	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1755	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1756	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1757	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1758	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1759	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1760	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1761	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1762	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-09-24T00:00:00	3789642	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1763	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1764	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1765	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1766	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1767	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1768	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1769	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1770	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1771	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1772	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1773	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1774	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1775	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1776	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1777	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1778	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1779	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1780	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1781	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1782	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-08-27T00:00:00	3773326	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1783	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1784	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1785	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1786	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1787	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1788	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1789	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1790	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1791	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1792	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1793	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1794	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1795	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1796	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1797	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1798	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1799	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1800	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1801	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1802	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2014-07-10T00:00:00	3724181	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1803	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1804	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1805	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1806	Payroll Blue Cross Hlth Ins	518151	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1807	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1808	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1809	Payroll Disability	519006	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1810	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1811	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	INTERNATIONAL TRADE	12170	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1812	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1813	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1814	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1815	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1816	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1817	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1818	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1819	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1820	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1821	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1822	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1823	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1824	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1825	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1826	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1827	Payroll Social Security	516003	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1828	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1829	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1830	Payroll HSA -HealthSavingsAcct	519721	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1831	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1832	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1833	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1834	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1835	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1836	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1837	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1838	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1839	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1840	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1841	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1842	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1843	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1844	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1845	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1846	Payroll Employee Assistance	518901	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1847	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1848	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1849	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1850	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1851	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1852	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1853	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1854	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1855	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1856	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1857	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1858	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1859	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1860	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1861	Payroll Perf St Pd Em COntr	517003	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1862	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1863	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1864	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1865	Payroll PERF State Share	517005	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1866	Payroll Disability	519006	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1867	Payroll Anthem Trad HDHP	518107	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1868	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1869	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1870	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1871	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1872	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1873	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1874	Vision Care	518800	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1875	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1876	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1877	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1878	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-07-09T00:00:00	3722542	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1879	Payroll Salaries and Wages	510101	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1880	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1881	Payroll Life Insurance	518606	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1882	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1883	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1884	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1885	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1886	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1887	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1888	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1889	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1890	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1891	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1892	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1893	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775790	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1894	Payroll Life Insurance	518606	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1895	Payroll Social Security	516003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-18T00:00:00	3738881	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1896	Payroll Anthem Trad HDHP	518107	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1897	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1898	HSA Health Savings Acct 2	519725	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1899	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3775788	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1900	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1901	Payroll Def Comp - StateMatch	519503	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1902	Payroll Perf St Pd Em COntr	517003	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1903	Payroll Employee Assistance	518901	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-30T00:00:00	3753980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1904	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-30T00:00:00	3798432	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1905	Payroll Disability	519006	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1906	Payroll Blue Cross Hlth Ins	518151	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1907	Payroll HSA -HealthSavingsAcct	519721	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1908	Anthem Trad High Deductible	518105	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1909	Payroll Delta Dental Trad	518798	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1910	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-10T00:00:00	3787833	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1911	Payroll PERF State Share	517005	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-07-02T00:00:00	3719331	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1912	Payroll Salaries and Wages	510101	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-08-29T00:00:00	3776647	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1913	Payroll Delta Dental Trad	518798	Environmental Management	495	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	CFO/CAFO INSPECTIONS	12810	General Fund	2014-07-01T00:00:00	3723243	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	495
1914	Anthem Trad High Deductible	518105	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1915	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	ENGINEERING DIVISION	12480	General Fund	2014-07-09T00:00:00	3722542	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1916	Vision Care	518800	Revenue	90	0.0	Personal Services and Fringe Benefits	2015	General Government	Motor Fuel Division	13075	General Fund	2014-09-24T00:00:00	3790246	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
1917	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1918	Payroll Def Comp - StateMatch	519503	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1919	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1920	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1921	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1922	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1923	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1924	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1925	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1926	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1927	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-27T00:00:00	3774025	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1928	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1929	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1930	Payroll Anthem Trad HDHP	518107	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1931	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1932	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1933	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1934	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-08-13T00:00:00	3765935	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1935	Payroll Employee Assistance	518901	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-09-10T00:00:00	3781980	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1936	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1937	HSA Health Savings Acct 2	519725	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1938	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1939	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1940	Payroll HSA -HealthSavingsAcct	519721	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-30T00:00:00	3753147	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1941	Anthem Trad High Deductible	518105	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1942	Vision Care	518800	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-16T00:00:00	3737687	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1943	Payroll Delta Dental Trad	518798	Health	400	0.0	Personal Services and Fringe Benefits	2015	Health	Ctr for Deaf/Hard of Hearing E	13085	General Fund	2014-07-02T00:00:00	3718496	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1944	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1945	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-09-10T00:00:00	3782811	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1946	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1947	Payroll Salaries and Wages	510101	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-08-06T00:00:00	3761180	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1948	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-08-13T00:00:00	3762169	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1949	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1950	HSA Health Savings Acct 2	519725	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-07-30T00:00:00	3753133	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1951	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-07-02T00:00:00	3718286	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1952	Payroll Social Security	516003	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-08-06T00:00:00	3761180	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1953	Payroll Anthem Trad HDHP	518107	Natural Resources	300	0.0	Personal Services and Fringe Benefits	2015	Conservation, Culture and Development	WATER DIVISION	12600	General Fund	2014-07-16T00:00:00	3736728	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
1954	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1955	Site to Site VPN	652331	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1956	Site to Site VPN	652331	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-09-17T00:00:00	3786008	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1957	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1958	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1959	Shared Web Hosting	659282	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-09-17T00:00:00	3786008	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1960	Pager Process Fee	652160	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1961	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1962	Seat Charges Non-Network	652074	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1963	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1964	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1965	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1966	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1967	Anthem Trad High Deductible	518105	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1968	Site to Site VPN	652331	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-07-30T00:00:00	3754084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1969	Gigaman Circuit	652054	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-09-17T00:00:00	3786008	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1970	AdmOp-Late Payment Interest	592022	Health	400	0.0	Administrative and Operating Expenses	2015	Health	DEPARTMENT OF HEALTH	12760	General Fund	2014-08-28T00:00:00	3774123	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
1971	Payroll PERF State Share	517005	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1972	Financial Application Services	659294	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-09-17T00:00:00	3786008	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1973	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1974	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1975	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1976	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-13T00:00:00	3764303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1977	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1978	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1979	Financial Application Services	659294	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1980	Payroll Employee Assistance	518901	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1981	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1982	Communication Service Analyst	659105	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1983	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1984	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1985	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1986	Seat Charge	652072	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-07-30T00:00:00	3754084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1987	Payroll Delta Dental Trad	518798	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1988	Seat Charge NonNetworkPlus	652077	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1989	Payroll Social Security	516003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-16T00:00:00	3752002	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1990	Seat Charge	652072	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-08-20T00:00:00	3767577	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1991	Payroll Life Insurance	518606	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1992	Database Hosting	659266	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-09-17T00:00:00	3786008	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1993	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1994	Payroll Def Comp - StateMatch	519503	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-03T00:00:00	3719303	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1995	Seat Charges Non-Network	652074	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-07-30T00:00:00	3754084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1996	Payroll Perf St Pd Em COntr	517003	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-10T00:00:00	3780549	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1997	Payroll Salaries and Wages	510101	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-09-22T00:00:00	3789426	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1998	Instant Messaging	652078	Veterans Home	570	0.0	Internal Service Funds - Expenses	2015	General Government	IND VETERANS HOME	13310	General Fund	2014-07-30T00:00:00	3754084	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	570
1999	Vision Care	518800	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-07-29T00:00:00	3753882	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
2000	Payroll HSA -HealthSavingsAcct	519721	Economic Development Corp	260	0.0	Personal Services and Fringe Benefits	2015	General Government	LEDO/REDO MATCHING GRANT PROG	17080	General Fund	2014-08-27T00:00:00	3773163	2018-06-04T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
