_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 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-01T00:00:00 7681448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-12T00:00:00 7687570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-02T00:00:00 7662756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-17T00:00:00 7671902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-25T00:00:00 7732687 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-08T00:00:00 7685754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-01T00:00:00 7702519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-04-29T00:00:00 7679667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-23T00:00:00 7731090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 ProgOp - HealthPreventionMgmt 539135 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 InState Travel -InternetAccess 595192 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 InState Travel -InternetAccess 595192 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 MedVet-Patient Clothing 548015 Richmond State Hospital 440 0.000 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-04T00:00:00 7706645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-07T00:00:00 7664771 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-07T00:00:00 7664771 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 81 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 82 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 83 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 85 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 86 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 87 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 88 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 89 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 90 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 91 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 97 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 98 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 99 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 100 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 101 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 102 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 103 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 104 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 105 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 106 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 107 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 108 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 109 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 110 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 111 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 112 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 113 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.000 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7705859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 114 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 115 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 116 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 117 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 118 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 119 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 120 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 121 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 122 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 123 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 125 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 126 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 127 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 128 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 129 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 130 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 131 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 132 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 133 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 134 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 135 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 136 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 137 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 138 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 139 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 140 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 141 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 142 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 143 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 144 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 145 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 146 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 147 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 148 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 149 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 150 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 152 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 153 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 154 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 155 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 156 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-24T00:00:00 7731804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-24T00:00:00 7731804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7705627 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 159 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 160 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 161 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 162 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 163 Telecom Management 652131 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 164 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 165 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-04T00:00:00 7706721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 166 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 167 Supplemental Wages 510200 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 168 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 169 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 170 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 171 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 172 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 173 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 174 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 175 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 176 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 177 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 178 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 179 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 180 Disaster Recovery 659052 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 181 Prof Serv - Data Mgmt 531037 FSSA Aging 498 0.000 Contractual Services 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 182 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 183 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 184 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-14T00:00:00 7689496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 185 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 186 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 187 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 188 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-01T00:00:00 7699939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 189 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 190 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 191 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 192 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 193 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 194 Vizio Subscriptions 652081 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 195 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 196 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 197 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 198 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 199 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-14T00:00:00 7689525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 200 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 201 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 202 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 203 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 204 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7674070 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 205 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 206 MS Project Online Seat Charge 652079 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 207 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 208 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 209 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 210 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 211 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 212 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 213 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 214 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 215 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-15T00:00:00 7690300 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 216 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 217 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 218 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 219 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-18T00:00:00 7691443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 220 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-17T00:00:00 7715697 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 221 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-17T00:00:00 7672876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 222 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-11T00:00:00 7711503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 224 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 225 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 226 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 227 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-11T00:00:00 7711503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-14T00:00:00 7689496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-15T00:00:00 7690300 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-04-17T00:00:00 7672876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-01T00:00:00 7699939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-14T00:00:00 7689525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-18T00:00:00 7691443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-04T00:00:00 7706721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-13T00:00:00 7688611 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 236 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 237 InState Travel - Lodging 595130 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 238 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-14T00:00:00 7689487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 239 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-04T00:00:00 7706649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 240 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 241 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 246 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-04-22T00:00:00 7674070 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-17T00:00:00 7715697 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 252 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 253 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-04T00:00:00 7706721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-15T00:00:00 7690300 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-14T00:00:00 7689496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 256 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 257 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-11T00:00:00 7711503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 258 Main-Plumbing-General 543066 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 259 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-14T00:00:00 7689525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 260 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 261 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-04T00:00:00 7706649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Main - Computers 533041 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7710610 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-01T00:00:00 7699939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 264 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-06-16T00:00:00 7714720 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 265 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-18T00:00:00 7691443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 267 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-06-15T00:00:00 7713565 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 269 Mot Veh Ex - Oil Grease Fluid 541006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 270 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 271 Cyber Security-Baseline 659304 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 272 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.000 Supplies, Parts and Materials 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 273 Acrobat Pro Subscription 652393 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 274 Manufacturing equipment 555515 Early Child Learning 501 0.000 Capital Costs 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 275 Remote IP Phone 652134 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 276 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0.000 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 277 Cellular Phone Service 652110 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 278 Seat Charge 652072 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 279 Telecom Management 652131 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 280 SpOp - Recreation - Toys 547153 Early Child Learning 501 0.000 Supplies, Parts and Materials 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 281 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-06-01T00:00:00 7703483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 282 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 283 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 284 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 285 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 286 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 287 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 288 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732770 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 289 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 290 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 291 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 292 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 293 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 294 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 295 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 296 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 297 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 298 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 299 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 300 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 308 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 311 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 312 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 313 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 314 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 315 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666630 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 316 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 317 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 318 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 319 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 320 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 321 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 322 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 323 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 324 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 325 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 326 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-30T00:00:00 7680607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 327 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 328 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 329 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 330 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 331 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 332 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 333 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 334 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 335 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 336 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 337 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 338 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 339 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 340 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 342 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 343 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 344 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 345 AdmOp-Registration 599020 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 346 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 347 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 348 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 349 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 350 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 351 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 352 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 353 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 360 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 361 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 362 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 363 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 364 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 365 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-06-24T00:00:00 7731785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 366 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-06-24T00:00:00 7731785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 367 Prof Serv - IT Services 531029 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-05-22T00:00:00 7695209 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 368 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 369 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-06-24T00:00:00 7731785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 370 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 371 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 372 AdmOp-Depositions Transcripts 599100 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 373 Prof Serv - Legal Services 531014 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-06-24T00:00:00 7731785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 374 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 375 AdmOp-Court Reporting Services 599102 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 376 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 377 Exempt - Worker's Compensation 519210 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 378 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 379 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 380 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 381 FICA - Regular 516002 FSSA Aging 498 223.230 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 382 Payroll Disability 519006 Richmond State Hospital 440 4.530 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 383 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 FICA - Regular 516002 FSSA Mental Health and Addiction 410 124.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 385 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 386 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 387 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 388 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 389 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.200 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 390 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 211.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 391 Health Savings Account 519722 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Anthem Vision 518800 FSSA Mental Health and Addiction 410 17.480 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 393 Payroll Medicare 516005 FSSA Family Resources 500 174.300 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 394 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 395 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 396 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 915.010 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 397 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 36.180 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 398 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 399 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.320 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 400 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 194.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Health Insurance 518161 FSSA Family Resources 500 2405.100 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 402 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 403 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 404 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3198.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 Payroll PERF State Share 517005 FSSA Family Resources 500 2916.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.950 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 407 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1721.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 409 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 92.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 411 Health Insurance 518161 FSSA Mental Health and Addiction 410 511.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 412 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.140 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 413 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11569.930 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 414 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6963.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 140.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 416 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 417 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24818.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.700 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 419 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Salaries & Wages 510101 FSSA Aging 498 3792.350 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 421 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 423 Health Savings Account 519722 Family and Social Svcs Admin 405 -2508.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 Payroll Salaries & Wages 510101 FSSA Family Resources 500 135.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 425 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.910 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 426 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 428 Payroll Medicare 516005 FSSA Family Resources 500 1.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 430 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2196.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 431 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1496.820 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 434 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 435 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1005.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 437 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 187.310 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 438 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 440 Health Insurance 518161 Early Child Learning 501 1607.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 441 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 442 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 443 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 444 FICA - Regular 516002 FSSA Family Resources 500 745.170 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 445 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 446 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.180 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 448 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 450 Health Insurance 518161 FSSA Family Resources 500 5602.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 451 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 FICA - Regular 516002 FSSA Family Resources 500 8.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 455 Employee Paid Leave 510150 Early Child Learning 501 343.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 456 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 457 Payroll Life Insurance 518606 FSSA Aging 498 4.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 458 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 31717.300 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 459 Payroll Medicare 516005 Richmond State Hospital 440 10.250 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 460 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 461 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 462 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.890 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 463 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 464 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 465 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 493.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 466 Payroll Disability 519006 Early Child Learning 501 31.500 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 467 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 468 Anthem Vision 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 727.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 470 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 29.020 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 471 Anthem Vision 518800 FSSA Family Resources 500 15.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 396.660 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 Health Insurance 518161 Family and Social Svcs Admin 405 -47890.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 246.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 475 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 246.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 476 Health Savings Account 519722 FSSA Family Resources 500 252.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 477 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4231.710 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.370 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 479 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 480 Health Insurance 518161 FSSA Mental Health and Addiction 410 4710.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 481 Anthem Vision 518800 FSSA Aging 498 2.740 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 482 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.040 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 483 Payroll Disability 519006 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 Payroll Medicare 516005 FSSA Aging 498 52.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 485 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15134.110 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Payroll Medicare 516005 FSSA Family Resources 500 345.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 488 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.090 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 489 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -220497.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 Payroll PERF State Share 517005 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 491 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 493 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 496 Health Insurance 518161 FSSA Aging 498 755.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 497 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 113.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 498 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 499 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 500 Health Savings Account 519722 FSSA Mental Health and Addiction 410 218.650 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 501 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2109.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 505 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 233.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 506 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.190 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6492.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 508 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 509 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 132.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 511 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 336.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 512 FICA - Regular 516002 Richmond State Hospital 440 43.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 513 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 902.470 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 514 FICA - Regular 516002 Family and Social Svcs Admin 405 -13675.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.810 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 517 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.580 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 518 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -262.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Payroll Employee Assistance 518901 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 520 Payroll PERF State Share 517005 Early Child Learning 501 588.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 521 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -55.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3080.760 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 523 Payroll Life Insurance 518606 FSSA Family Resources 500 28.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 524 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 525 Payroll PERF State Share 517005 FSSA Family Resources 500 1380.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 528 Payroll Life Insurance 518606 FSSA Family Resources 500 16.370 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 529 Health Savings Account 519722 FSSA Family Resources 500 109.110 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 530 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1043.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 531 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.000 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 532 Payroll Disability 519006 FSSA Family Resources 500 76.430 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Payroll Disability 519006 FSSA Mental Health and Addiction 410 190.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 534 Payroll Life Insurance 518606 Early Child Learning 501 6.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 535 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 536 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 537 Health Insurance 518161 FSSA Family Resources 500 25.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 538 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.710 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 539 FICA - Regular 516002 FSSA Family Resources 500 1476.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 543 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 382.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 544 Payroll PERF State Share 517005 FSSA Aging 498 424.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 545 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 123.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 546 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 781.260 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 547 FICA - Regular 516002 Early Child Learning 501 295.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 548 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 549 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3550.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 550 Employee Paid Leave 510150 FSSA Family Resources 500 1164.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 551 Anthem Vision 518800 FSSA Family Resources 500 8.850 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2204.460 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 553 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 92.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 554 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 555 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 556 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25561.820 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 44.790 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 558 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 171.430 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 560 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -11607.460 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 562 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 563 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 565 Health Savings Account 519722 FSSA Aging 498 166.890 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 566 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 461.030 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 567 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 568 Anthem Vision 518800 Early Child Learning 501 3.920 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 569 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 571 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 572 Payroll Disability 519006 FSSA Family Resources 500 156.290 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Payroll Disability 519006 Family and Social Svcs Admin 405 -1343.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Health Savings Account 519722 Early Child Learning 501 70.660 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 576 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 157.530 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 577 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 578 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 194.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Medicare 516005 Early Child Learning 501 69.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 580 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 581 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.940 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 583 Payroll Disability 519006 FSSA Aging 498 18.850 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 584 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 585 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.790 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Anthem Vision 518800 Family and Social Svcs Admin 405 -148.550 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 587 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31544.730 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 591 Health Savings Account 519722 FSSA Family Resources 500 318.320 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Payroll Life Insurance 518606 Early Child Learning 501 5.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 594 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.240 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 595 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 596 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 154.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 597 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 61.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 598 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 29.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Anthem Vision 518800 Early Child Learning 501 4.270 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 600 Health Savings Account 519722 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2977.500 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 602 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 603 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 605 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 FICA - Regular 516002 Richmond State Hospital 440 41.760 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 607 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7038.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 609 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.800 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 610 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3277.160 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 611 Health Insurance 518161 FSSA Aging 498 2674.480 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 612 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 67.220 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 613 Payroll Disability 519006 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 614 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 615 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 616 FICA - Regular 516002 Family and Social Svcs Admin 405 -13966.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 Payroll Life Insurance 518606 Early Child Learning 501 7.470 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 618 FICA - Regular 516002 FSSA Aging 498 605.970 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 619 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Payroll Medicare 516005 FSSA Aging 498 140.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 621 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.810 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 623 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3266.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Payroll Disability 519006 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 630 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 143.190 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 631 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.110 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 633 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.770 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 634 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll PERF State Share 517005 FSSA Family Resources 500 1275.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.140 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -260.840 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 638 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.480 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Anthem Vision 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 640 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -220513.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 641 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 642 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.830 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 644 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 645 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 646 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 647 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 FICA - Regular 516002 FSSA Aging 498 599.180 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 649 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1025.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30883.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 651 Health Insurance 518161 FSSA Mental Health and Addiction 410 4857.140 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 652 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 214.180 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 653 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 42.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 654 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 655 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 656 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.060 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 FICA - Regular 516002 FSSA Family Resources 500 17.700 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 659 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1620.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 660 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 661 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 806.930 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 Payroll Salaries & Wages 510101 Logansport State Hospital 435 600.170 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 43.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 665 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 666 Health Savings Account 519722 Madison State Hospital 430 6.060 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 667 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 Payroll Medicare 516005 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 669 Health Savings Account 519722 Richmond State Hospital 440 8.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 670 Payroll Medicare 516005 Early Child Learning 501 76.990 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 671 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 672 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2835.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 673 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 482.240 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 674 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 675 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 676 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 678 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 679 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 681 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 76.160 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 682 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 164.970 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 684 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 686 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 688 Payroll Anthem Dental Trad 518796 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 689 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.840 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Health Insurance 518161 FSSA Family Resources 500 2278.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -10887.080 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 85.500 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 353.930 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 695 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 Payroll PERF State Share 517005 FSSA Family Resources 500 3012.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 697 Payroll Life Insurance 518606 FSSA Aging 498 9.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 310.070 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Payroll PERF State Share 517005 FSSA Family Resources 500 94.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 702 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1548.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 703 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 91.410 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 705 FICA - Regular 516002 Early Child Learning 501 329.190 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 706 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1001.070 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Health Insurance 518161 FSSA Mental Health and Addiction 410 553.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 708 Payroll Salaries & Wages 510101 Madison State Hospital 430 504.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 709 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 38.580 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 710 Payroll Disability 519006 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 FICA - Regular 516002 FSSA Mental Health and Addiction 410 160.590 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 Health Savings Account 519722 FSSA Mental Health and Addiction 410 248.760 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 713 Health Insurance 518161 Evansville Psych Childrens Ctr 415 137.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Health Savings Account 519722 FSSA Family Resources 500 9.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 715 Payroll PERF State Share 517005 Early Child Learning 501 503.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 716 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.690 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 717 Payroll Disability 519006 FSSA Mental Health and Addiction 410 195.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 718 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Health Insurance 518161 Family and Social Svcs Admin 405 -49432.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 721 Payroll PERF State Share 517005 Logansport State Hospital 435 67.240 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 346.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 Payroll Disability 519006 FSSA Family Resources 500 75.500 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 724 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 975.160 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 725 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 357.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 727 Payroll Employee Assistance 518901 FSSA Aging 498 2.450 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll Life Insurance 518606 Logansport State Hospital 435 0.770 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Payroll Life Insurance 518606 Madison State Hospital 430 0.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 730 Payroll Medicare 516005 Early Child Learning 501 58.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 731 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 732 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 29753.310 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 733 Payroll Medicare 516005 Richmond State Hospital 440 9.770 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 734 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.630 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 600.170 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Health Insurance 518161 FSSA Mental Health and Addiction 410 612.510 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 738 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 261.630 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 740 Payroll PERF State Share 517005 FSSA Aging 498 1157.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 FICA - Regular 516002 FSSA Family Resources 500 50.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 743 Payroll Disability 519006 FSSA Mental Health and Addiction 410 195.570 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 744 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 346.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 745 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 746 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 747 Health Savings Account 519722 Family and Social Svcs Admin 405 -2127.710 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 749 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 80.190 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Health Insurance 518161 Richmond State Hospital 440 196.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 751 Payroll Life Insurance 518606 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 143.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 753 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 754 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 755 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 756 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 757 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 457.190 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 758 Payroll Life Insurance 518606 FSSA Aging 498 9.520 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 FICA - Regular 516002 FSSA Family Resources 500 1843.480 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -14106.090 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 762 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2800.760 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 763 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2538.860 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 764 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 766 Anthem Vision 518800 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.800 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 768 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2236.090 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 769 Payroll Life Insurance 518606 FSSA Family Resources 500 15.170 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 771 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 772 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 62.010 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.020 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Payroll PERF State Share 517005 FSSA Family Resources 500 3586.860 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 61.450 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 Anthem Vision 518800 Madison State Hospital 430 0.340 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 778 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 544.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 779 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 780 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 799.670 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 784 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 785 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 786 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.010 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 787 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 788 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 789 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 199.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Salaries & Wages 510101 FSSA Family Resources 500 842.290 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.270 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 793 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2380.870 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 Payroll PERF State Share 517005 Madison State Hospital 430 56.460 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 795 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 284.350 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 797 Payroll Medicare 516005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 FICA - Regular 516002 FSSA Family Resources 500 689.250 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 799 Payroll Disability 519006 Madison State Hospital 430 3.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 800 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 32.380 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 801 Anthem Vision 518800 FSSA Family Resources 500 8.530 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 802 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25022.680 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 803 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 804 FICA - Regular 516002 FSSA Mental Health and Addiction 410 144.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 805 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 806 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 807 Payroll Employee Assistance 518901 FSSA Aging 498 2.430 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Payroll Disability 519006 Family and Social Svcs Admin 405 -1391.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 810 Health Insurance 518161 Early Child Learning 501 1410.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 811 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 37.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 812 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Health Savings Account 519722 FSSA Family Resources 500 114.010 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1507.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 816 Payroll Disability 519006 Logansport State Hospital 435 3.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 817 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.030 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 818 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 44.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 821 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6793.730 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3046.730 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 824 Anthem Vision 518800 FSSA Family Resources 500 8.360 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.680 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 826 Payroll Life Insurance 518606 FSSA Family Resources 500 15.660 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 827 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 829 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 95.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -265.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 833 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 834 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 835 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1254.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 837 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 838 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 839 Payroll Life Insurance 518606 FSSA Family Resources 500 36.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Disability 519006 FSSA Aging 498 58.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 293.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 842 Payroll PERF State Share 517005 FSSA Family Resources 500 1351.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 844 Health Savings Account 519722 FSSA Family Resources 500 272.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 846 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 847 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 56.460 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 849 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3334.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Health Insurance 518161 Family and Social Svcs Admin 405 -47535.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 852 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 853 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7101.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 960.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 Payroll Salaries & Wages 510101 FSSA Aging 498 10335.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 FICA - Regular 516002 Family and Social Svcs Admin 405 -13859.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 857 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1971.320 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 859 Anthem Vision 518800 Family and Social Svcs Admin 405 -145.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 Health Insurance 518161 Logansport State Hospital 435 163.970 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 861 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 Health Savings Account 519722 Logansport State Hospital 435 7.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 863 Payroll Medicare 516005 FSSA Family Resources 500 431.130 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 864 Payroll Salaries & Wages 510101 FSSA Aging 498 10595.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 866 Payroll PERF State Share 517005 Early Child Learning 501 650.160 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 867 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 33.870 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 868 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 302.650 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 870 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3241.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 871 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.890 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.870 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 317.870 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 461.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 876 Health Savings Account 519722 Early Child Learning 501 77.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 877 Payroll Disability 519006 FSSA Aging 498 62.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 FICA - Regular 516002 Early Child Learning 501 249.750 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 879 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 880 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Health Savings Account 519722 FSSA Family Resources 500 103.560 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 Payroll Disability 519006 Family and Social Svcs Admin 405 -1405.520 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Payroll Disability 519006 Richmond State Hospital 440 4.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 884 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 163.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Payroll PERF State Share 517005 FSSA Aging 498 1186.700 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.830 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 889 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 890 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 891 Employee Paid Leave 510150 FSSA Family Resources 500 234.070 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Payroll Employee Assistance 518901 Early Child Learning 501 1.030 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 893 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 894 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 895 Anthem Vision 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 896 Payroll Disability 519006 Early Child Learning 501 26.970 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 897 Health Insurance 518161 FSSA Mental Health and Addiction 410 5376.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 898 Health Savings Account 519722 Family and Social Svcs Admin 405 -2043.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.650 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 900 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 335.960 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 901 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.590 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 902 Health Insurance 518161 FSSA Aging 498 2793.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Health Insurance 518161 Madison State Hospital 430 137.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 904 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 32.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Health Insurance 518161 FSSA Family Resources 500 48.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 906 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 907 Payroll Disability 519006 FSSA Family Resources 500 161.390 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 Anthem Vision 518800 FSSA Family Resources 500 16.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10852.410 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.770 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 911 Payroll Medicare 516005 FSSA Family Resources 500 172.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 913 Payroll Anthem Dental Trad 518796 Early Child Learning 501 39.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 914 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 915 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 916 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9779.850 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 917 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 504.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 918 Payroll Salaries & Wages 510101 Early Child Learning 501 4375.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 919 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 921 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9740.130 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 Anthem Vision 518800 FSSA Family Resources 500 20.570 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 Employee Paid Leave 510150 Early Child Learning 501 1429.140 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 926 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4305.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 928 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.530 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 929 Payroll Medicare 516005 Logansport State Hospital 435 8.140 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 930 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1955.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 931 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 660.440 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Health Insurance 518161 FSSA Family Resources 500 2516.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 377.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 935 Health Insurance 518161 FSSA Family Resources 500 209.790 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 FICA - Regular 516002 Logansport State Hospital 435 34.800 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 937 Health Savings Account 519722 Early Child Learning 501 62.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 938 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 190.460 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 940 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.120 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 941 Anthem Vision 518800 FSSA Aging 498 7.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 140.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Payroll PERF State Share 517005 FSSA Family Resources 500 32.830 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 295.070 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 409.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 947 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 948 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 178.890 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 949 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 950 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 951 Payroll Medicare 516005 FSSA Family Resources 500 11.740 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Payroll Disability 519006 FSSA Family Resources 500 192.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 953 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Payroll Life Insurance 518606 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Health Insurance 518161 FSSA Family Resources 500 6029.260 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.640 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 957 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26663.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 958 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 341.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 959 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.300 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 961 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 962 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 963 Payroll Medicare 516005 FSSA Family Resources 500 357.910 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 964 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 126.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 965 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 966 Health Savings Account 519722 FSSA Aging 498 125.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 977.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 968 Health Insurance 518161 Early Child Learning 501 1751.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 969 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 Health Savings Account 519722 FSSA Aging 498 114.670 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -55.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -225817.270 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 FICA - Regular 516002 FSSA Family Resources 500 736.230 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 977 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 184.940 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 Anthem Vision 518800 Early Child Learning 501 3.440 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 979 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.250 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 980 FICA - Regular 516002 Madison State Hospital 430 29.230 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 981 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2634.560 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 Payroll Salaries & Wages 510101 Early Child Learning 501 4209.490 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 983 Health Insurance 518161 FSSA Family Resources 500 6856.800 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Payroll Disability 519006 FSSA Family Resources 500 70.800 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 985 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 986 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 988 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Health Savings Account 519722 FSSA Mental Health and Addiction 410 31.430 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 990 Employee Paid Leave 510150 FSSA Family Resources 500 2802.460 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 992 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 993 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25346.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 994 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 995 Payroll Medicare 516005 FSSA Aging 498 141.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 84.020 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 144.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 998 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.030 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 999 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 Payroll Anthem Dental Trad 518796 FSSA Aging 498 79.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 Employee Paid Leave 510150 FSSA Family Resources 500 2057.260 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1002 Health Savings Account 519722 FSSA Mental Health and Addiction 410 223.580 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1003 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 129.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 Payroll Medicare 516005 FSSA Family Resources 500 161.210 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1005 FICA - Regular 516002 FSSA Family Resources 500 1530.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Payroll Life Insurance 518606 FSSA Family Resources 500 29.660 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1007 Health Insurance 518161 Neuro Diagnostic Ins 451 163.990 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1008 Health Insurance 518161 FSSA Mental Health and Addiction 410 578.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1009 Payroll Disability 519006 FSSA Family Resources 500 177.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1010 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1011 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.300 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1012 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 440.410 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1013 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.720 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1014 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 322.720 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25834.520 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9851.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Payroll Disability 519006 FSSA Family Resources 500 63.580 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1018 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1019 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7308.800 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1020 Health Insurance 518161 FSSA Aging 498 7.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1021 Anthem Vision 518800 FSSA Family Resources 500 18.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1022 Anthem Vision 518800 FSSA Aging 498 7.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.670 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1024 FICA - Regular 516002 Family and Social Svcs Admin 405 -14375.760 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1025 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1026 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1027 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.840 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1028 Payroll Salaries & Wages 510101 FSSA Aging 498 10758.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Payroll Disability 519006 Logansport State Hospital 435 3.670 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1030 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.780 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1031 Employee Paid Leave 510150 FSSA Family Resources 500 744.460 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 357.750 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1033 Health Savings Account 519722 Logansport State Hospital 435 7.350 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1034 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1035 Payroll Disability 519006 Family and Social Svcs Admin 405 -1451.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1036 Health Insurance 518161 FSSA Family Resources 500 6375.280 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1037 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3362.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1038 Employee Paid Leave 510150 Early Child Learning 501 38.110 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1039 Health Insurance 518161 Neuro Diagnostic Ins 451 167.260 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1040 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 49.010 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1041 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 612.170 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1042 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.680 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1043 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1044 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Payroll Medicare 516005 Early Child Learning 501 75.560 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1046 Payroll Medicare 516005 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1047 Payroll Disability 519006 FSSA Aging 498 64.550 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1048 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1049 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Payroll Disability 519006 Early Child Learning 501 34.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1052 Anthem Vision 518800 Madison State Hospital 430 0.340 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1053 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1105.190 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1054 Health Savings Account 519722 Family and Social Svcs Admin 405 -2153.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1055 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 504.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1056 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1057 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 85.710 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1058 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.580 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1059 Anthem Vision 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1060 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 68.560 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1061 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 247.640 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1064 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.760 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 FICA - Regular 516002 Madison State Hospital 430 29.230 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1066 Health Insurance 518161 Richmond State Hospital 440 196.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1067 FICA - Regular 516002 Neuro Diagnostic Ins 451 35.490 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1068 Payroll PERF State Share 517005 Early Child Learning 501 638.870 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1069 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1070 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1071 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 130.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1072 Health Insurance 518161 Logansport State Hospital 435 167.260 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.350 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1076 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 196.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1077 FICA - Regular 516002 FSSA Aging 498 621.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Health Savings Account 519722 Richmond State Hospital 440 8.650 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1079 Health Insurance 518161 FSSA Aging 498 2763.630 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1080 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.030 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1081 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1082 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.830 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1083 FICA - Regular 516002 FSSA Mental Health and Addiction 410 165.780 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1084 Payroll Disability 519006 Richmond State Hospital 440 4.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1085 Anthem Vision 518800 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1086 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1087 Payroll Life Insurance 518606 FSSA Aging 498 12.080 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1089 Health Insurance 518161 Family and Social Svcs Admin 405 -49716.240 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1090 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1091 Payroll Medicare 516005 Logansport State Hospital 435 8.300 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1092 Health Insurance 518161 Early Child Learning 501 1725.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1093 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3180.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1094 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 45.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1095 Payroll Disability 519006 FSSA Mental Health and Addiction 410 198.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1096 Health Insurance 518161 Madison State Hospital 430 137.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1097 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1098 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4091.230 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1061.600 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1100 Health Insurance 518161 FSSA Mental Health and Addiction 410 5753.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1101 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29573.420 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 78.940 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 Payroll PERF State Share 517005 FSSA Family Resources 500 3312.220 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.650 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1106 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1107 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 95.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 FICA - Regular 516002 Richmond State Hospital 440 41.760 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1109 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 146.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1110 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.560 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1111 FICA - Regular 516002 FSSA Family Resources 500 1685.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 Payroll Salaries & Wages 510101 Early Child Learning 501 5666.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1113 Payroll Salaries & Wages 510101 FSSA Aging 498 34.990 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1114 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1115 Anthem Vision 518800 FSSA Mental Health and Addiction 410 20.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1116 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1117 Payroll Medicare 516005 Richmond State Hospital 440 9.770 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1118 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.060 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Payroll PERF State Share 517005 Madison State Hospital 430 56.470 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1120 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1146.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 FICA - Regular 516002 Logansport State Hospital 435 35.490 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1122 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 319.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.630 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1125 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -240068.720 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1126 Health Savings Account 519722 FSSA Family Resources 500 300.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1127 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -15.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1128 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -275.320 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1129 Payroll PERF State Share 517005 Logansport State Hospital 435 68.560 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1130 Payroll Salaries & Wages 510101 Logansport State Hospital 435 612.170 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1131 Health Savings Account 519722 FSSA Aging 498 123.560 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1132 Payroll PERF State Share 517005 FSSA Family Resources 500 1132.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1133 Health Savings Account 519722 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1134 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1135 Payroll Medicare 516005 FSSA Family Resources 500 144.360 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1136 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.650 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1137 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.130 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.640 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1139 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1140 FICA - Regular 516002 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1141 Health Insurance 518161 FSSA Family Resources 500 2158.860 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.930 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1143 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 57.920 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1145 Payroll Medicare 516005 FSSA Aging 498 145.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 FICA - Regular 516002 FSSA Family Resources 500 617.260 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1147 Payroll Salaries & Wages 510101 Madison State Hospital 430 504.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1148 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 170.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 Payroll Disability 519006 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1150 Payroll Life Insurance 518606 Madison State Hospital 430 0.650 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1151 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2857.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1152 Health Savings Account 519722 FSSA Mental Health and Addiction 410 267.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1153 Anthem Vision 518800 FSSA Family Resources 500 7.310 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1155 Payroll Life Insurance 518606 Early Child Learning 501 7.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1156 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 375.190 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 Payroll Employee Assistance 518901 FSSA Aging 498 2.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1158 Payroll Life Insurance 518606 Logansport State Hospital 435 0.780 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1159 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3544.010 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.640 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1161 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.480 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.820 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1163 Payroll PERF State Share 517005 FSSA Aging 498 3.920 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1164 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 56.460 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1165 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 458.210 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1167 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1168 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 114.140 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1169 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1170 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.680 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 177.490 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Payroll Medicare 516005 FSSA Aging 498 0.460 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1173 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1174 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3194.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1175 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 29.250 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1176 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1177 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1178 FICA - Regular 516002 Early Child Learning 501 323.080 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1179 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.060 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1180 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1181 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 140.940 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1183 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 317.860 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 940.550 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1186 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1187 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1188 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10240.910 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1189 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.760 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 482.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1191 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 602.600 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1192 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1521.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1193 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 887.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1883.030 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1195 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 307.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1196 Health Insurance 518161 Evansville Psych Childrens Ctr 415 137.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1197 Anthem Vision 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1198 Health Savings Account 519722 Madison State Hospital 430 6.050 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1199 Payroll Medicare 516005 FSSA Family Resources 500 394.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1200 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1201 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1202 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.800 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1203 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.270 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1204 Payroll PERF State Share 517005 FSSA Aging 498 1204.920 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1205 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30247.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1206 Payroll Life Insurance 518606 FSSA Family Resources 500 32.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1207 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1208 Payroll Disability 519006 Madison State Hospital 430 3.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1209 Payroll Life Insurance 518606 FSSA Family Resources 500 13.630 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1210 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.690 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1211 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2720.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1213 Health Savings Account 519722 Early Child Learning 501 75.850 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1214 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1215 Health Savings Account 519722 FSSA Family Resources 500 94.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1217 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1218 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3826.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1219 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 104.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1221 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1222 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 344.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1224 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 165.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1225 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1226 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1227 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 77.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1228 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 13.470 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1229 Health Savings Account 519722 Family and Social Svcs Admin 405 -2445.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1230 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1231 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1120.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 Anthem Vision 518800 FSSA Family Resources 500 20.710 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 388.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1234 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1235 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1236 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50.150 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 119.300 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1239 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1240 Payroll Anthem Dental Trad 518796 FSSA Aging 498 98.990 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1241 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1242 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1243 Health Insurance 518161 FSSA Aging 498 3473.080 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1244 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 362.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1245 Health Insurance 518161 FSSA Family Resources 500 6582.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1246 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 213.830 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1247 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1248 Payroll PERF State Share 517005 FSSA Family Resources 500 1383.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1250 Payroll Life Insurance 518606 FSSA Family Resources 500 34.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1251 Payroll Disability 519006 FSSA Mental Health and Addiction 410 224.170 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1252 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 938.350 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1254 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1255 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -63.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1256 Payroll Employee Assistance 518901 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1257 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1258 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 445.390 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1260 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1261 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8052.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1262 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 36.940 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1264 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1265 Payroll PERF State Share 517005 FSSA Family Resources 500 3503.170 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Anthem Vision 518800 FSSA Mental Health and Addiction 410 21.340 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1267 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1268 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1269 Anthem Vision 518800 Family and Social Svcs Admin 405 -176.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.900 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1271 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1170.750 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1272 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1273 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.460 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1274 Health Insurance 518161 FSSA Family Resources 500 2673.800 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1275 Health Insurance 518161 Family and Social Svcs Admin 405 -56940.220 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1276 Health Savings Account 519722 FSSA Family Resources 500 13.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1277 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.740 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1278 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1279 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1280 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.380 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1281 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 274.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1282 Payroll Disability 519006 FSSA Family Resources 500 187.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1283 Payroll Life Insurance 518606 Early Child Learning 501 7.900 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1284 Health Savings Account 519722 FSSA Family Resources 500 120.830 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1285 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1286 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.980 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1287 Payroll Life Insurance 518606 FSSA Family Resources 500 16.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Health Savings Account 519722 FSSA Family Resources 500 306.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1289 Anthem Vision 518800 FSSA Aging 498 9.210 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1290 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1291 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1292 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3645.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1293 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 197.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1294 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 183.390 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1295 FICA - Regular 516002 FSSA Mental Health and Addiction 410 87.670 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1296 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14173.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1297 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1298 Employee Paid Leave 510150 FSSA Family Resources 500 1338.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1299 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 597.660 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1300 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1301 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1302 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1303 Payroll Salaries & Wages 510101 FSSA Aging 498 12070.060 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1099.820 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1305 Payroll Medicare 516005 FSSA Family Resources 500 419.420 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1306 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1307 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2251.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1308 Payroll Medicare 516005 Early Child Learning 501 81.620 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1309 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31278.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1310 FICA - Regular 516002 FSSA Aging 498 682.220 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1311 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3705.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1312 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1313 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 57.600 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 526.730 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1315 Payroll Medicare 516005 FSSA Aging 498 159.530 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1316 Payroll Medicare 516005 FSSA Family Resources 500 177.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1317 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1318 FICA - Regular 516002 FSSA Family Resources 500 65.490 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1319 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 36758.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1320 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3620.710 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1321 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1322 Anthem Vision 518800 FSSA Family Resources 500 9.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1323 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1324 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1325 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 180.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1326 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1327 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 42.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1328 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 92.260 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1329 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1330 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28705.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1331 Payroll Life Insurance 518606 FSSA Aging 498 10.540 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1332 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.690 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1333 Anthem Vision 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1334 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1335 Payroll Employee Assistance 518901 FSSA Aging 498 2.810 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1336 FICA - Regular 516002 FSSA Family Resources 500 759.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1337 FICA - Regular 516002 Family and Social Svcs Admin 405 -15843.820 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1338 Health Savings Account 519722 Early Child Learning 501 80.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1339 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1340 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1341 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1342 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -264784.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1343 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1344 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 653.660 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1345 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1346 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1347 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 162.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1348 Payroll Disability 519006 FSSA Family Resources 500 77.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1349 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1815.940 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1350 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1351 Anthem Vision 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1352 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.880 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1353 Health Insurance 518161 Early Child Learning 501 1836.680 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1354 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 Health Insurance 518161 FSSA Mental Health and Addiction 410 6045.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1356 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 246.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1357 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 33.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1358 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3976.590 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1359 Payroll Disability 519006 Family and Social Svcs Admin 405 -1575.830 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1360 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1361 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 183.970 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1362 Health Savings Account 519722 FSSA Aging 498 142.360 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1363 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.140 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1364 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -301.340 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1615.040 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1367 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 85.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1368 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1369 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1370 FICA - Regular 516002 FSSA Family Resources 500 1793.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1371 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1372 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1373 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1587.420 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1374 Payroll PERF State Share 517005 FSSA Family Resources 500 123.180 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1375 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1376 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1377 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1378 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1379 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 199.100 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1380 Health Savings Account 519722 FSSA Mental Health and Addiction 410 276.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1381 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.210 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1382 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3075.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11607.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1384 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1385 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1386 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.210 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1387 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.500 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1388 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1389 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1390 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1391 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1392 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1393 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1394 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1395 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1396 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1397 Payroll Medicare 516005 FSSA Family Resources 500 15.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1398 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 844.680 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1399 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1400 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.470 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1401 Payroll Disability 519006 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1402 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 11.310 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1403 Payroll Life Insurance 518606 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1404 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1405 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1406 Payroll Disability 519006 FSSA Aging 498 68.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1407 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1408 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1409 Health Insurance 518161 FSSA Mental Health and Addiction 410 466.570 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 Payroll Salaries & Wages 510101 Early Child Learning 501 6132.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1411 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1412 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1413 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 134.950 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1414 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1415 Payroll PERF State Share 517005 Early Child Learning 501 686.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1416 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1417 Health Insurance 518161 FSSA Family Resources 500 315.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1418 FICA - Regular 516002 Early Child Learning 501 349.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1419 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1420 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 Payroll PERF State Share 517005 FSSA Aging 498 1351.840 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1422 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -686350.810 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1423 Instant Messaging 652078 Family and Social Svcs Admin 405 150.370 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1424 Anthem Vision 518800 Family and Social Svcs Admin 405 -1872.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1425 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2764.740 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1426 Citrix 652370 Family and Social Svcs Admin 405 21.900 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Office furniture 555503 Family and Social Svcs Admin 405 4.600 Capital Costs 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -2494.250 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2371.570 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 FICA - Regular 516002 Family and Social Svcs Admin 405 -163725.400 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1431 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1646.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.230 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -283747.300 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 296.640 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1436 Special Charges 659360 Family and Social Svcs Admin 405 -24.620 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 Network Services 652156 Family and Social Svcs Admin 405 -31497.900 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -65.710 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2201.840 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1440 Camera equipment 555541 Family and Social Svcs Admin 405 0.360 Capital Costs 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5561.060 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1442 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.420 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 HR Application Services 659295 Family and Social Svcs Admin 405 538.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1444 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 16.300 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -20973.740 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1446 HR Service Fees 659900 Family and Social Svcs Admin 405 8413.450 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1447 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 0.360 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1448 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Main - Office Copier 533040 Family and Social Svcs Admin 405 9.830 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Labor Charges 659345 Family and Social Svcs Admin 405 1.280 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 Labor Charges 659345 Family and Social Svcs Admin 405 -363.080 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Parts charges 654335 Family and Social Svcs Admin 405 -102.180 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 15.910 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Network Services 652156 Family and Social Svcs Admin 405 64.240 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Instant Messaging 652078 Family and Social Svcs Admin 405 -11680.360 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Remote IP Phone 652134 Family and Social Svcs Admin 405 43.720 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -87.510 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -181.680 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 197.650 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -58057.730 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -280.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Remote IP Phone 652134 Family and Social Svcs Admin 405 -7665.050 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -6283.040 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 Seat Charge 652072 Family and Social Svcs Admin 405 550.050 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -19955.400 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 14.160 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 -28.280 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 SpOp-Computer 547052 Family and Social Svcs Admin 405 -88.390 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 Financial Application Services 659294 Family and Social Svcs Admin 405 1488.290 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -655.540 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 Payroll Disability 519006 Family and Social Svcs Admin 405 -16072.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Office furniture 555503 Family and Social Svcs Admin 405 -357.240 Capital Costs 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 Disaster Recovery 659052 Family and Social Svcs Admin 405 4.540 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 CRM Online 659287 Family and Social Svcs Admin 405 -1041.660 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 FICA - Regular 516002 Family and Social Svcs Admin 405 793.570 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -5576.060 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1248.300 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 Shared CRM 659286 Family and Social Svcs Admin 405 -8107.690 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Commercial Charges 659340 Family and Social Svcs Admin 405 1.380 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 State in-house product charges 654320 Family and Social Svcs Admin 405 -738.070 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 402.050 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.870 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Telecom Management 652131 Family and Social Svcs Admin 405 12.740 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -128.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Data Storage 659270 Family and Social Svcs Admin 405 -69990.570 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -120.620 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1488 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 11.070 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17892.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 Special Charges 659360 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -4657.530 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -655.890 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1493 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -327.950 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1494 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -1447.110 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2024156.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1496 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 26.330 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 -29.200 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -201.680 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1499 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 2.340 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -392.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1501 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1079.720 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 Citrix 652370 Family and Social Svcs Admin 405 -4777.610 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 Main - Computers 533041 Family and Social Svcs Admin 405 -3.030 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1504 Database Hosting 659266 Family and Social Svcs Admin 405 54.970 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1505 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 127.430 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1506 Payroll Disability 519006 Family and Social Svcs Admin 405 76.390 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 Off-Office Supplies 546002 Family and Social Svcs Admin 405 3.360 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Telephone - Remote 652137 Family and Social Svcs Admin 405 -547.030 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Payroll Medicare 516005 Family and Social Svcs Admin 405 185.600 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -55342.040 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1512 GoAnywhere 652375 Family and Social Svcs Admin 405 -17086.830 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1513 Data Protection Services 653090 Family and Social Svcs Admin 405 1745.360 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1514 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 43.060 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 SpOp-Instruction 547042 Family and Social Svcs Admin 405 3.050 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1516 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 7.300 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1517 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1518 Main - Office Copier 533040 Family and Social Svcs Admin 405 -742.350 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1519 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1628.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1520 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -891.670 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 AdmOp-Printing 599027 Family and Social Svcs Admin 405 9.590 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -365.280 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1523 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -124.800 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1524 Jury Duty 510160 Family and Social Svcs Admin 405 -748.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1525 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 0.370 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 Parts charges 654335 Family and Social Svcs Admin 405 0.360 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.080 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 Telephone - Remote 652137 Family and Social Svcs Admin 405 1.910 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 92.740 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1530 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 2.600 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1531 Data Storage 659270 Family and Social Svcs Admin 405 877.440 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -83223.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -322.650 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1534 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 18.780 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1535 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2896.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1536 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -292.010 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1537 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17307.760 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1538 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 13.560 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1539 Server Management 659277 Family and Social Svcs Admin 405 -10783.460 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1540 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -195.490 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1541 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1542 Data Protection Services 653090 Family and Social Svcs Admin 405 -136857.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1543 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.560 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1544 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -14.640 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1545 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -237.210 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1546 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -4507.720 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1547 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 3.720 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1548 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.100 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1549 Database Hosting 659266 Family and Social Svcs Admin 405 -10377.290 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1550 GoAnywhere 652375 Family and Social Svcs Admin 405 219.980 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 24.090 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1552 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -399.300 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 59.330 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 HR Application Services 659295 Family and Social Svcs Admin 405 -41791.950 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1555 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -12274.770 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1556 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -48.580 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1907.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1558 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.620 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1559 Server Management 659277 Family and Social Svcs Admin 405 101.570 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1560 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -716.440 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1561 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 2.750 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 Commercial Charges 659340 Family and Social Svcs Admin 405 -391.270 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1563 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 10.520 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1564 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -30.450 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 Web Collaboration 659281 Family and Social Svcs Admin 405 2.440 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1566 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10254.930 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -642.820 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1568 Main - Computers 533041 Family and Social Svcs Admin 405 0.010 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1569 Shared CRM 659286 Family and Social Svcs Admin 405 23.990 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1570 Financial Application Services 659294 Family and Social Svcs Admin 405 -115603.300 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1571 Camera equipment 555541 Family and Social Svcs Admin 405 -28.170 Capital Costs 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1572 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 4.880 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1573 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -817.150 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1574 Shredding Services 659370 Family and Social Svcs Admin 405 -7.600 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -232419.730 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -531.950 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1577 Anthem Vision 518800 Family and Social Svcs Admin 405 9.470 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -782.240 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1579 HR Service Fees 659900 Family and Social Svcs Admin 405 -373244.130 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1580 State in-house product charges 654320 Family and Social Svcs Admin 405 2.600 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1581 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 8.780 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1582 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 18.270 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1583 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1805.320 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1584 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -531.180 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1585 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -687.060 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1586 800# Service 652151 Family and Social Svcs Admin 405 -61.360 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1587 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -3484.720 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1588 Health Insurance 518161 Family and Social Svcs Admin 405 -593055.340 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1589 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13798.920 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1590 Payroll Medicare 516005 Family and Social Svcs Admin 405 -38290.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1591 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.390 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1592 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 222.820 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 Seat Charge 652072 Family and Social Svcs Admin 405 -110196.630 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1594 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1595 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 20.710 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1596 Health Insurance 518161 Family and Social Svcs Admin 405 3228.230 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1597 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.340 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1598 Health Savings Account 519722 Family and Social Svcs Admin 405 757.990 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1599 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 125.270 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1600 Telecom Management 652131 Family and Social Svcs Admin 405 -2597.510 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1601 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 12.320 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1602 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.410 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1603 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 256.910 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1604 Disaster Recovery 659052 Family and Social Svcs Admin 405 -439.160 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1605 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 3.540 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1606 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 62.060 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1607 Shredding Services 659370 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1608 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8.060 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1609 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -1078.100 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1610 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12262.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1611 Web Collaboration 659281 Family and Social Svcs Admin 405 -2236.580 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1612 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 -1297.910 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1613 Health Savings Account 519722 Family and Social Svcs Admin 405 -140305.890 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1614 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -12153.210 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1615 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -39385.380 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1616 Cellular Phone Service 652110 Family and Social Svcs Admin 405 32.830 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1617 Employee Paid Leave 510150 Family and Social Svcs Admin 405 2954.080 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1618 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 1.550 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1619 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1620 Payroll Employee Assistance 518901 Child Services 502 -1.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1621 Payroll PERF State Share 517005 Child Services 502 -5.780 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1622 Exempt Unemployment Insurance 519110 Child Services 502 -374.240 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1623 Health Savings Account 519722 Child Services 502 -113.950 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1624 Payroll Life Insurance 518606 Child Services 502 -327.810 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1625 Payroll Perf St Pd Em COntr 517003 Child Services 502 -63.740 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1626 SpOp-Instruction 547042 Child Services 502 -2.520 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1627 Off-Specialty Paper 546007 Child Services 502 -12992.080 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1628 AdmOp-Legal Ads 599030 Child Services 502 -6.700 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1629 SpOp - Safety - FireProtect 547161 Child Services 502 -63.930 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1630 Main -Pest Control 532024 Child Services 502 -29.290 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1631 HR Service Fees 659900 Child Services 502 -1.990 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1632 SpOp - Household Flooring 547124 Child Services 502 -31.730 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1633 AdmOp-Storage 599119 Child Services 502 -12.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1634 Household kitchen & laundry 555502 Child Services 502 -1.880 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1635 Real Estate Rentals 590110 Child Services 502 -11015.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1636 SpOp - Household Battery 547122 Child Services 502 -1824.550 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1637 InState Travel - Parking&Tolls 595170 Child Services 502 -53.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1638 Main-BuildMat-General 543069 Child Services 502 -466.430 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1639 Prof Serv - Clerical 531027 Child Services 502 -2.640 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1640 InState Travel - Per Diem&Meal 595120 Child Services 502 -230.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1641 SpOp-Laundry 547018 Child Services 502 -2.740 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1642 Cellular Phone Service 652110 Child Services 502 -28.370 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1643 Sec & Sfty - Surveillance 534052 Child Services 502 -555.250 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1644 Telecom - ConferenceCall 521020 Child Services 502 -11.830 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1645 OutoSt Travel - Luggage Fee 595594 Child Services 502 -109.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1646 SpOp-Food-Beverages 547101 Child Services 502 -420.590 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1647 SpOp-Award Gift - Watches 547111 Child Services 502 -15.710 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1648 SpOp - Laundry - Container 547137 Child Services 502 -445.140 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1649 Prog Op-TEST ANIMAL FARM PROD 539018 Child Services 502 -5.480 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1650 AdmOp-TravelAssistance 599118 Child Services 502 -1967.840 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1651 InState Travel - Lodging 595130 Child Services 502 -1700.390 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1652 Prof Serv-Legal Services 531054 Child Services 502 -2.460 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1653 Off Furn - Parts & Access 654721 Child Services 502 -0.250 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1654 AdmOp-Translator Costs 599093 Child Services 502 -8.960 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1655 InState Travel - Mileage 595110 Child Services 502 -5389.160 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1656 AdmOp-EmpReimb-Supplier Genera 599223 Child Services 502 -13.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1657 AdmOp - Marketing 599109 Child Services 502 -285.970 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1658 Off-Storage Boxes 546021 Child Services 502 -122.620 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1659 AdmOp-Registration 599020 Child Services 502 -6.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1660 Prof Serv-Travel Agency 531051 Child Services 502 -55.450 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1661 SpOpSp-Safety 547032 Child Services 502 -2286.920 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1662 OutoSt Travel - Lodging 595530 Child Services 502 -77.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1663 SpOp-Awards & Gifts 547026 Child Services 502 -1464.550 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1664 AdmOp - Art & Design 599107 Child Services 502 -31.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1665 Energy - Natural Gas 520204 Child Services 502 -20.110 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1666 Off-Planners 546024 Child Services 502 -60.820 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1667 Misc. Telecom Services 652157 Child Services 502 -2.200 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1668 Prof Serv - Legal Services 531014 Child Services 502 -46.710 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1669 Cyber Security-Baseline 659304 Child Services 502 -2.920 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1670 MedVet-RX Drugs 548012 Child Services 502 -1.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1671 NonRealEstRnt-Office Copier 591030 Child Services 502 -3568.450 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1672 Main-BuildMat-Supplies 543073 Child Services 502 -10.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1673 SpOp-Food-DrinkingWater 547113 Child Services 502 -4134.610 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1674 SpOp-Audio Visual 547046 Child Services 502 -1658.570 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1675 SpOp - Instct-Classroom 547130 Child Services 502 -22.260 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1676 InState Travel - GroundTranspt 595150 Child Services 502 -495.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1677 Sec & Sfty - Sec System 534051 Child Services 502 -739.980 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1678 SpOp - Materials&Parts 547180 Child Services 502 -9.120 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1679 3POutState Travel - Prkng&Toll 595940 Child Services 502 -0.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1680 Micrographic Services 654340 Child Services 502 -0.520 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1681 SpOp - Materials&Parts Tech 547183 Child Services 502 -70.600 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1682 Office furniture 555503 Child Services 502 -245.660 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1683 AdmOp-EmpReimb-Training Gen 599202 Child Services 502 -0.650 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1684 SpOp - Household Bathrm 547121 Child Services 502 -16.220 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1685 Fire fighting equipment 555542 Child Services 502 -8.530 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1686 Off Furn - Office Seating 654723 Child Services 502 -45.760 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1687 SpOp-Badges Pins IDs 547036 Child Services 502 -924.610 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1688 Eqp Main-Repair parts 545006 Child Services 502 -495.130 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1689 SpOp - Recreation - Toys 547153 Child Services 502 -4.780 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1690 Seat Charge 652072 Child Services 502 -2.210 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1691 FICA - Regular 516002 Child Services 502 -17.580 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1692 3POutState Travel - GrndTrnspt 595930 Child Services 502 -9.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1693 MedVet-Personel Hygene items 548040 Child Services 502 -107.620 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1694 Inf Main-Signs Posts 544026 Child Services 502 -0.810 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1695 Prog Op - Background Checks 539140 Child Services 502 -644.260 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1696 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.880 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1697 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -356.300 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1698 AdmOp-Credit Card Fees 592016 Child Services 502 -2505.920 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1699 Prog Op-Shredding Service 539027 Child Services 502 -1.180 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1700 AdmOp-EmpReimb-Food & Beverage 599224 Child Services 502 -0.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1701 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2173.140 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1702 AdmOp-Samples & Evidence 599058 Child Services 502 -735.550 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1703 Sec & Sfty - Guard Services 534050 Child Services 502 -3913.780 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1704 Remote IP Phone 652134 Child Services 502 -2.520 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1705 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -4790.630 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1706 OutoSt Travel - Parking&Toll 595570 Child Services 502 -44.980 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1707 Off-Office Supplies 546002 Child Services 502 -20229.250 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1708 Prof Serv-Mental Health Servic 531080 Child Services 502 -1.260 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1709 SpOp - Laundry - Cleansers 547136 Child Services 502 -8164.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1710 MedVet-LabSupply-GenMedical 548113 Child Services 502 -1.610 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1711 Office Equipment 555501 Child Services 502 -44.030 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1712 AdmOp-Freight & Express 599042 Child Services 502 -14594.990 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1713 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -3422.330 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1714 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -12.390 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1715 Fac Main - Elec - General 543056 Child Services 502 -6382.720 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1716 OutoSt Travel - Airfare 595540 Child Services 502 -12.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1717 Printing Service 659792 Child Services 502 -0.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1718 3PInState Travel - Mileage 595860 Child Services 502 -1.310 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1719 SpOp - Disposable Apparel 547120 Child Services 502 -228.410 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1720 Off-Mailing Supplies 546023 Child Services 502 -671.220 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1721 AdmOp-Depositions Transcripts 599100 Child Services 502 -10.210 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1722 AdmOp-EmpReimb-Agency Specific 599226 Child Services 502 -284.380 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1723 ClmJudg -Court Costs 593018 Child Services 502 -15.700 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1724 NonRealEstRnt-OffEquipment 591010 Child Services 502 -17748.420 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1725 SpOp-Uniforms&Related 547022 Child Services 502 -17.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1726 Main - Facility Mgmt 532061 Child Services 502 -197.860 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1727 SpOp-Food-Prepared Food 547107 Child Services 502 -0.860 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1728 AdmOp-Notary Costs 599032 Child Services 502 -343.090 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1729 3P InState Travel - GrndTrnspt 595830 Child Services 502 -150.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1730 Telecom Management 652131 Child Services 502 -9.360 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1731 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -35.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1732 Prog Op-Documnt Imaging 539040 Child Services 502 -822.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1733 Supplemental Wages 510200 Child Services 502 -17.580 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1734 Ship Trans - COURIER SERVICE 536010 Child Services 502 -511.170 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1735 Prog Op-AGYInputOutputDevice 539030 Child Services 502 -0.960 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1736 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -12.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1737 SpOp - Household Kitchen 547126 Child Services 502 -484.480 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1738 AdmOp-Event Sponsor 599116 Child Services 502 -261.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1739 Telecom -TelephoneLocalService 521002 Child Services 502 -303.880 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1740 OutoSt Travel - Ground Transpt 595550 Child Services 502 -27.280 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1741 Payroll Medicare 516005 Child Services 502 -14.040 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1742 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -3.620 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1743 SpOp - Household Bedrm 547123 Child Services 502 -2.740 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1744 Prog Op - Vital Records 539046 Child Services 502 -2268.120 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1745 Off-Printer Paper 546005 Child Services 502 -13513.900 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1746 Payroll Salaries & Wages 510101 Child Services 502 -66.020 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1747 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 -17.020 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1748 OutoSt Travel - Mileage 595510 Child Services 502 -309.530 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1749 Payroll Disability 519006 Child Services 502 -32.950 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1750 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.490 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502