_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 - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-19T00:00:00 6669739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2023-05-17T00:00:00 6687761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-19T00:00:00 6734295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-28T00:00:00 6676101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 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 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-23T00:00:00 6740081 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-03T00:00:00 6678278 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-25T00:00:00 6693869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-22T00:00:00 6739258 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-12T00:00:00 6713551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Special Needs Adoption II 12772 General Fund 2023-04-14T00:00:00 6667214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-07T00:00:00 6710717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-05T00:00:00 6661667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-05T00:00:00 6680146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-29T00:00:00 6743068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674633 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-14T00:00:00 6721157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-14T00:00:00 6721154 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 78 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711555 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 81 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 82 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 83 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661612 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 84 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661612 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 85 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-28T00:00:00 6742385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 86 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-24T00:00:00 6672675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 87 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 88 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 89 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-24T00:00:00 6672670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 90 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-28T00:00:00 6742385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 91 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679286 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711620 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 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711620 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-08T00:00:00 6711674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 97 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-28T00:00:00 6742550 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 98 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-13T00:00:00 6666234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 99 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-13T00:00:00 6666234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 100 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-13T00:00:00 6718324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 101 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-08T00:00:00 6681318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 102 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-06T00:00:00 6662332 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 103 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-15T00:00:00 6685986 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 104 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-15T00:00:00 6685986 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 105 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-28T00:00:00 6742550 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 106 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-06T00:00:00 6662332 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 107 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-09T00:00:00 6712513 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 108 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6683062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 109 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-29T00:00:00 6743121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 110 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-13T00:00:00 6718324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 111 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 112 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 113 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 114 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 115 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 116 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 117 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 118 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 119 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 120 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 121 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 122 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 123 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-08T00:00:00 6711678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 125 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 126 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 127 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 128 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 129 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 130 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 131 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 132 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 133 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678325 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 134 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 135 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 136 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 137 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 138 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 139 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 140 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 141 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 142 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 143 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 144 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 145 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 146 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 147 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 148 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 149 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 150 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 151 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 152 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 153 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 154 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 155 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 156 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 157 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 158 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 159 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 160 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 161 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 162 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 163 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 164 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 165 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 166 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 167 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 168 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678240 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 169 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 170 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 172 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 173 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 174 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 175 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 176 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 177 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 178 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 179 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 180 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 181 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 182 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 183 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 184 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 185 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 186 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 187 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 188 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 189 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 191 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-04T00:00:00 6660881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 192 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 194 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 195 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 196 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 197 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 198 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 199 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 202 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 203 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 204 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-29T00:00:00 6743084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 205 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-27T00:00:00 6741690 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 206 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-03T00:00:00 6678276 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 207 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-12T00:00:00 6713493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 208 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-05T00:00:00 6661722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 209 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-03T00:00:00 6678276 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 210 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-12T00:00:00 6713493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 211 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-13T00:00:00 6666299 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 212 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6683120 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 213 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-13T00:00:00 6666299 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 214 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-13T00:00:00 6717738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 215 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6683120 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 216 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-13T00:00:00 6717738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 217 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-19T00:00:00 6734194 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 218 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-12T00:00:00 6713445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 219 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-03T00:00:00 6659795 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 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-28T00:00:00 6742462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 221 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674529 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 222 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-12T00:00:00 6713535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 223 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-08T00:00:00 6711640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 224 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 225 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 226 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-26T00:00:00 6740994 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-22T00:00:00 6690644 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 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-05T00:00:00 6708143 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 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-18T00:00:00 6668902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 231 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 232 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-24T00:00:00 6672756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-21T00:00:00 6738449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 234 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-15T00:00:00 6685890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-08T00:00:00 6711640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 236 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674529 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 237 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-20T00:00:00 6736737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 238 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-26T00:00:00 6740994 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-05-15T00:00:00 6685890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-03T00:00:00 6659795 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 241 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 242 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 243 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-05T00:00:00 6708143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-18T00:00:00 6668902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-19T00:00:00 6734194 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 246 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-24T00:00:00 6672756 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 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-05-22T00:00:00 6690644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 249 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-12T00:00:00 6713445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 251 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 252 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 253 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 254 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 255 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 256 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 257 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 258 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 259 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 260 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 261 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 262 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 263 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 264 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-01T00:00:00 6668884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 265 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 266 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2023 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2023-06-14T00:00:00 6719111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 268 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 269 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 270 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 271 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 272 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 273 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 274 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 275 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 276 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 277 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 278 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 279 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 280 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 281 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 282 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 283 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2023-04-12T00:00:00 6665411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 284 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Administration and Financial Svs 12090 General Fund 2023-05-31T00:00:00 6703749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 285 Grants - Private Organizations 572100 Economic Development Corp 260 0.000 Grants 2023 General Government Business Promotion and Innovat 17051 General Fund 2023-05-24T00:00:00 6693015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 286 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2023-06-12T00:00:00 6716447 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 287 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 288 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 289 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 290 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 291 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 292 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 293 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 294 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 295 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 296 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 297 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 298 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 299 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 300 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 301 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740854 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 302 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 303 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 304 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 305 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740854 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 306 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 307 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 308 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 309 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 310 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2023-05-31T00:00:00 6703669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 311 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 312 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 313 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 314 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 315 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 316 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 317 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 318 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 319 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 320 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 321 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 322 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 323 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 324 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-16T00:00:00 6729937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 325 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-20T00:00:00 6737342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 326 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-12T00:00:00 6716447 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 327 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-16T00:00:00 6729937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 328 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 329 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-04-26T00:00:00 6677124 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 330 Anthem Trad High Deductible 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 331 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 332 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 333 Prof Serv - Legal Services 531014 Ofc Admin Law Proceedings 77 0.000 Contractual Services 2023 General Government Administrative Law Proceedings 12001 General Fund 2023-06-20T00:00:00 6737342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 334 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0.000 Contractual Services 2023 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2023-06-13T00:00:00 6717734 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 335 Fac Main -Plumbing Drainage 543014 Natural Resources 300 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2023-05-05T00:00:00 6680051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 336 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 337 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 338 Health Savings Account 519722 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 339 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 340 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 341 Employee Paid Leave 510150 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 342 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-06-20T00:00:00 6736663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 343 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-25T00:00:00 6673582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 344 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-13T00:00:00 6666205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 345 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-12T00:00:00 6665342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 346 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-06-19T00:00:00 6734192 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 347 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health Infectious Disease 15144 General Fund 2023-04-11T00:00:00 6664502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 348 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-04-24T00:00:00 6672731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 349 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 350 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 351 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 352 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health HIV/AIDs Services 13138 General Fund 2023-04-11T00:00:00 6664502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 353 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-04-24T00:00:00 6672737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 354 OutoSt Travel - Mileage 595510 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2023-06-22T00:00:00 6739469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 355 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 356 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 357 Payroll Life Insurance 518606 Ofc of Management and Budget 55 0.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2023-06-06T00:00:00 6709158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 358 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 359 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 360 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-05-17T00:00:00 6687916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 361 Cellular Phone Service 652110 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 362 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 363 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 364 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 365 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 366 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2023 Education School Internet Connection 13341 General Fund 2023-06-05T00:00:00 6708131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 367 Employee Paid Leave 510150 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 368 ProgOp - Drilling & Pumping 539102 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2023-06-19T00:00:00 6734245 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 369 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 370 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 371 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 0.000 Supplies, Parts and Materials 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2023-06-21T00:00:00 6738492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 372 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 373 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2023-05-19T00:00:00 6689672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 374 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 375 Eqp Main-Repair parts 545006 Edinburgh Corr 697 0.000 Supplies, Parts and Materials 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2023-06-20T00:00:00 6737342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 376 Payroll Salaries & Wages 510101 Toxicology 115 0.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2023-04-25T00:00:00 6673603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 377 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 378 Prof Serv- Printing 531070 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2023-05-23T00:00:00 6691877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 379 Payroll Disability 519006 Ofc of Management and Budget 55 0.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2023-06-06T00:00:00 6709158 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 380 Main - Inspect&Test 533043 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 381 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 382 OutoSt Travel - Airfare 595540 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2023-06-06T00:00:00 6709786 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 383 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 384 Fac Main -Building Main 543010 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 386 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 388 Prof Serv-Travel Agency 531051 Veterans Affairs 160 0.000 Contractual Services 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2023-06-06T00:00:00 6709786 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 389 Prof Serv - IT Services 531029 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2023-04-06T00:00:00 6662522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 390 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 391 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 392 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 393 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2023-06-01T00:00:00 6705922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 394 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 395 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 396 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 397 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 398 Health Savings Account 519722 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 399 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2023-05-23T00:00:00 6691877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 400 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 401 SpOp-Uniforms&Related 547022 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2023-06-22T00:00:00 6739269 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 402 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 403 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 404 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2023-05-25T00:00:00 6693919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 405 SpOp - Laundry - Cleansers 547136 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 406 Main - LANDSCAPING 532026 State Police 100 0.000 Contractual Services 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 407 Fac Main -Painting 543018 Women's Prison 640 0.000 Supplies, Parts and Materials 2023 Public Safety Women's Prison GF PM 19411 Capital Funds 2023-06-22T00:00:00 6739350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 408 Main - Plumbing-Fixtures 543065 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 409 Eqp Main-Repair parts 545006 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 410 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 7.920 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -878.120 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 412 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 413 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -90.630 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 414 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -5128.610 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 Payroll Disability 519006 Family and Social Svcs Admin 405 -30183.510 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 417 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.030 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 419 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.150 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 420 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 421 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 328.720 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 Financial Application Services 659294 Family and Social Svcs Admin 405 2097.350 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 21.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 Special Charges 659360 Family and Social Svcs Admin 405 -12.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -108.550 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 44.080 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 5.020 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -1546.340 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 WebEx 659284 Family and Social Svcs Admin 405 -247.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.100 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 15.700 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 800# Service 652151 Family and Social Svcs Admin 405 -132.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 HR Application Services 659295 Family and Social Svcs Admin 405 -30602.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 Admin Op Management fees 592060 Family and Social Svcs Admin 405 235.350 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -30.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -919.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 Payroll Medicare 516005 Family and Social Svcs Admin 405 -44574.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 GoAnywhere 652375 Family and Social Svcs Admin 405 28.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 442 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 474.870 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 Parts charges 654335 Family and Social Svcs Admin 405 -635.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 7.630 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -839.260 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 447 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -5702.510 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 AdmOp-Registration 599020 Family and Social Svcs Admin 405 9.830 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 -52.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.570 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -3.230 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 241.110 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 367.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -841.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 Main - Office Equipment 533033 Family and Social Svcs Admin 405 0.500 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 Supplemental Wages 510200 Family and Social Svcs Admin 405 -3391.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Payroll Disability 519006 Family and Social Svcs Admin 405 205.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 -104.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -214.630 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 460 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 5.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -745.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -669888.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 92.620 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.540 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Tape Accesses 659211 Family and Social Svcs Admin 405 -23423.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21824.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -409.890 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -22752.170 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -59921.600 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 4.080 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.740 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 145.700 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 13.500 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27608.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 0.770 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 476 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -34.000 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.480 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -513.960 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -61237.090 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 GoAnywhere 652375 Family and Social Svcs Admin 405 -1567.620 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 8.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -73.270 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 2.640 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -2237.500 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 486 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -2372.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 75.620 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 Database Hosting 659266 Family and Social Svcs Admin 405 133.760 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 3.870 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 Shared CRM 659286 Family and Social Svcs Admin 405 55.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Data Protection Services 653090 Family and Social Svcs Admin 405 -49620.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -60.650 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.910 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -60.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 Database Hosting 659266 Family and Social Svcs Admin 405 -16743.550 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 65.840 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 52.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Shared CRM 659286 Family and Social Svcs Admin 405 -7978.640 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 362.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -692.490 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -760.700 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Health Savings Account 519722 Family and Social Svcs Admin 405 -141449.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 HR Application Services 659295 Family and Social Svcs Admin 405 559.620 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 Health Insurance 518161 Family and Social Svcs Admin 405 -525491.480 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2503312.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Labor Charges 659345 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -2044.990 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -8617.050 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4466.150 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 Remote IP Phone 652134 Family and Social Svcs Admin 405 -9347.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2437.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -22578.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6945.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 21.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 2.360 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 294.880 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 Anthem Vision 518800 Family and Social Svcs Admin 405 14.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 22.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Instant Messaging 652078 Family and Social Svcs Admin 405 -1484.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 520 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 14.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 Health Insurance 518161 Family and Social Svcs Admin 405 3671.510 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -7.160 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 15.720 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 34.400 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 10.530 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -835.250 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1616.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -331.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 74.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.820 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 531 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Data Storage 659270 Family and Social Svcs Admin 405 -82235.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 301.630 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -8167.540 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -417.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2521.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 539 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -354753.890 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -480.390 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 Cellular Phone Service 652110 Family and Social Svcs Admin 405 80.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 23.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 54.080 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -577.270 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -0.360 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -5579.480 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 14.310 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 Telecom Management 652131 Family and Social Svcs Admin 405 35.170 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 State in-house product charges 654320 Family and Social Svcs Admin 405 3.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -272.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -4230.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 Telephone - Centrex 652130 Family and Social Svcs Admin 405 9.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 Supplemental Wages 510200 Family and Social Svcs Admin 405 33.350 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -113.540 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 FICA - Regular 516002 Family and Social Svcs Admin 405 1308.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 Labor Charges 659345 Family and Social Svcs Admin 405 -560.390 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 248.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Unused Leave Payments 515004 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 -223.280 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -210.320 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 Office furniture 555503 Family and Social Svcs Admin 405 -32.810 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -3.000 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 Office furniture 555503 Family and Social Svcs Admin 405 0.190 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 19.780 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 HR Service Fees 659900 Family and Social Svcs Admin 405 6200.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 Anthem Vision 518800 Family and Social Svcs Admin 405 -2196.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 Financial Application Services 659294 Family and Social Svcs Admin 405 -114693.800 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 Citrix 652370 Family and Social Svcs Admin 405 37.960 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -7.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 149.360 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 139.670 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 573 Citrix 652370 Family and Social Svcs Admin 405 -4962.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 AdmOp-Printing 599027 Family and Social Svcs Admin 405 245.900 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Instant Messaging 652078 Family and Social Svcs Admin 405 27.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -55.260 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -6461.430 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 578 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 154.520 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 579 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 -0.990 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 580 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -16125.490 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 -4135.390 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 582 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 4.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 Job Production 659210 Family and Social Svcs Admin 405 -351.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 584 Data Storage 659270 Family and Social Svcs Admin 405 1290.110 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 585 Training 659102 Family and Social Svcs Admin 405 -197.930 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 586 Payroll Medicare 516005 Family and Social Svcs Admin 405 305.960 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 587 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.630 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 HR Service Fees 659900 Family and Social Svcs Admin 405 -248203.670 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -20101.730 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31132.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 591 Jury Duty 510160 Family and Social Svcs Admin 405 4.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 Job Production 659210 Family and Social Svcs Admin 405 6.420 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -6.250 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 SpOp-Household 547016 Family and Social Svcs Admin 405 1.420 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 596 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 2.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 28.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1241.980 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 599 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1264.810 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 WebEx 659284 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 Training 659102 Family and Social Svcs Admin 405 3.620 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 SpOp-Laundry 547018 Family and Social Svcs Admin 405 1.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -15695.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -17976.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Disaster Recovery 659052 Family and Social Svcs Admin 405 11.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 4.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 607 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -16494.590 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -38889.650 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 609 Telephone - Remote 652137 Family and Social Svcs Admin 405 11.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -95673.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -6871.410 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3398.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -86.310 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 614 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.340 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 615 Seat Charge 652072 Family and Social Svcs Admin 405 -119814.100 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 616 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17342.370 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 Health Savings Account 519722 Family and Social Svcs Admin 405 966.520 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7251.300 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 619 Main - Office Copier 533040 Family and Social Svcs Admin 405 20.770 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 620 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 -229.080 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 621 Jury Duty 510160 Family and Social Svcs Admin 405 -516.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 State in-house product charges 654320 Family and Social Svcs Admin 405 -534.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 624 Physical Server Hosting 659260 Family and Social Svcs Admin 405 273.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 625 FICA - Medicare 516004 Family and Social Svcs Admin 405 -74.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 626 Disaster Recovery 659052 Family and Social Svcs Admin 405 -633.170 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 1.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 628 Data Protection Services 653090 Family and Social Svcs Admin 405 885.380 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 629 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -1187.620 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 655.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 632 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -535.310 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 633 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -11560.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -22.830 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 SpOp-Household 547016 Family and Social Svcs Admin 405 -77.780 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8961.490 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 637 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 391.330 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 638 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 -217.490 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -58.500 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 640 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -573.430 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 641 Off-Printer Paper 546005 Family and Social Svcs Admin 405 9.090 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Off-Office Supplies 546002 Family and Social Svcs Admin 405 5.660 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 FICA - Regular 516002 Family and Social Svcs Admin 405 -190596.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 644 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1866.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 645 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 93.790 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14627.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 647 Parts charges 654335 Family and Social Svcs Admin 405 3.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 32.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 649 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -7106.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Telecom Management 652131 Family and Social Svcs Admin 405 -4511.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -1840.420 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 652 Tape Accesses 659211 Family and Social Svcs Admin 405 428.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 653 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 103.340 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 654 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -11000.870 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 655 Seat Charge 652072 Family and Social Svcs Admin 405 732.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13668.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -409.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 658 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -744.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 659 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -615.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 660 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -534.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 661 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 8.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 800# Service 652151 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 663 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 77.370 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 664 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 667 Payroll Life Insurance 518606 Richmond State Hospital 440 1.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 668 Health Insurance 518161 Family and Social Svcs Admin 405 -38043.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 669 Payroll PERF State Share 517005 FSSA Aging 498 1506.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 670 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 672 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.870 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 674 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 675 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 229.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 676 Payroll Medicare 516005 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 677 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 678 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 679 Health Insurance 518161 FSSA Mental Health and Addiction 410 2450.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 680 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Anthem Dental Trad 518796 Early Child Learning 501 25.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 682 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 683 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7510.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 685 Payroll Disability 519006 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 686 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 687 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27288.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.550 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 689 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.480 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 690 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 FICA - Regular 516002 FSSA Mental Health and Addiction 410 146.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 692 FICA - Regular 516002 Richmond State Hospital 440 47.670 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 693 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 694 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 695 Health Insurance 518161 Early Child Learning 501 668.860 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 696 Health Insurance 518161 FSSA Aging 498 2140.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 123.240 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 698 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 699 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 700 Payroll Medicare 516005 Richmond State Hospital 440 11.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 701 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 702 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 705 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 706 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 87.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 707 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 708 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 56.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 710 Anthem Vision 518800 Family and Social Svcs Admin 405 -161.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 711 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 713 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 714 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2312.190 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 715 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 716 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 717 FICA - Regular 516002 FSSA Family Resources 500 335.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -253077.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 720 FICA - Regular 516002 Family and Social Svcs Admin 405 -15244.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 52.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 723 Health Insurance 518161 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 724 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 726 FICA - Regular 516002 FSSA Mental Health and Addiction 410 240.310 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 727 Payroll Medicare 516005 Early Child Learning 501 40.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 728 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 729 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 730 Payroll Life Insurance 518606 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 731 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -272.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 FICA - Regular 516002 FSSA Aging 498 810.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1081.220 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 734 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Payroll Disability 519006 Family and Social Svcs Admin 405 -2289.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 736 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2009.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 114.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 741 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 39.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 743 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3877.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 746 Payroll Employee Assistance 518901 FSSA Aging 498 3.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 17.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 748 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 749 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 752 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 753 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 754 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 755 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 756 Payroll Life Insurance 518606 FSSA Aging 498 12.980 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Payroll Employee Assistance 518901 Early Child Learning 501 0.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 758 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 759 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 760 Payroll Disability 519006 FSSA Family Resources 500 57.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 761 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 403.530 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 764 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.330 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 765 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 766 Payroll Salaries & Wages 510101 Early Child Learning 501 2927.980 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.720 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 768 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 770 Anthem Vision 518800 Early Child Learning 501 2.210 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 771 Health Savings Account 519722 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 75.930 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 Payroll PERF State Share 517005 Early Child Learning 501 327.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 774 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 775 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 776 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1741.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 778 Health Savings Account 519722 FSSA Family Resources 500 62.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 780 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 Payroll Disability 519006 Early Child Learning 501 29.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 782 Health Insurance 518161 FSSA Mental Health and Addiction 410 388.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 783 Health Savings Account 519722 FSSA Family Resources 500 388.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 434.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 785 Payroll Life Insurance 518606 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 786 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 787 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 788 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 142.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 789 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 12.940 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 790 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5743.620 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Medicare 516005 FSSA Family Resources 500 496.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 34.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 793 Payroll Salaries & Wages 510101 FSSA Aging 498 13451.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 795 Payroll Medicare 516005 FSSA Family Resources 500 78.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 797 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.380 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 798 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 799 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2439.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 800 Payroll Medicare 516005 FSSA Aging 498 189.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 802 FICA - Regular 516002 Early Child Learning 501 171.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 803 FICA - Regular 516002 FSSA Family Resources 500 7.340 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 805 FICA - Regular 516002 FSSA Family Resources 500 2123.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 806 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19026.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 807 Payroll Salaries & Wages 510101 FSSA Family Resources 500 118.420 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3565.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 271.060 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 810 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36040.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 811 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1159.060 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 812 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1238.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 815 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 816 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 817 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 132.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 819 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -264219.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 821 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 822 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 823 Payroll Life Insurance 518606 Early Child Learning 501 6.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 824 Payroll Medicare 516005 FSSA Family Resources 500 89.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 826 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.850 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 827 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 828 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1094.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 831 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 FICA - Regular 516002 FSSA Family Resources 500 2418.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 834 Payroll Life Insurance 518606 FSSA Family Resources 500 53.190 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 836 Payroll Salaries & Wages 510101 Early Child Learning 501 5342.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 837 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 838 Payroll PERF State Share 517005 FSSA Aging 498 1942.720 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 840 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Anthem Vision 518800 Family and Social Svcs Admin 405 -170.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 FICA - Regular 516002 FSSA Family Resources 500 382.570 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 234.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Health Insurance 518161 Family and Social Svcs Admin 405 -39734.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Health Savings Account 519722 FSSA Family Resources 500 74.910 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 462.610 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 847 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.340 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Payroll Anthem Dental Trad 518796 FSSA Aging 498 125.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 851 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 255.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 852 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31.230 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 854 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 855 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 856 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 859 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 860 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 861 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.590 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Health Insurance 518161 FSSA Mental Health and Addiction 410 2358.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 863 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 865 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 867 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -280.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 107.550 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Disability 519006 FSSA Family Resources 500 65.870 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 871 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 872 Health Savings Account 519722 Family and Social Svcs Admin 405 -5502.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 874 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 875 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 876 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3877.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 879 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 880 Payroll Medicare 516005 Early Child Learning 501 72.760 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 881 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 882 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1655.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 883 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 9.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41364.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.320 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 888 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1772.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 286.090 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 892 Anthem Vision 518800 Early Child Learning 501 4.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 893 FICA - Regular 516002 Family and Social Svcs Admin 405 -15967.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 895 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 896 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 897 FICA - Regular 516002 FSSA Family Resources 500 1.880 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 551.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 899 Payroll PERF State Share 517005 Early Child Learning 501 598.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 900 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 520.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 902 FICA - Regular 516002 Richmond State Hospital 440 47.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 903 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 904 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 906 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 907 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 908 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 909 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 527.830 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 911 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3569.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 913 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 71.960 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 915 Health Savings Account 519722 Richmond State Hospital 440 10.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 916 Payroll PERF State Share 517005 FSSA Family Resources 500 4632.860 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 917 Payroll Medicare 516005 FSSA Aging 498 242.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Health Insurance 518161 Richmond State Hospital 440 169.640 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 919 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3734.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 920 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4712.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 923 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 924 Anthem Vision 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 Anthem Vision 518800 FSSA Family Resources 500 27.770 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 239.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Health Insurance 518161 Early Child Learning 501 1235.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 928 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 930 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 29.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 931 Payroll Disability 519006 Early Child Learning 501 53.430 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 932 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 933 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15803.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 934 Payroll Life Insurance 518606 Richmond State Hospital 440 1.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 935 Payroll Medicare 516005 FSSA Family Resources 500 565.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Health Insurance 518161 Neuro Diagnostic Ins 451 145.410 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 937 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 939 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 940 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 941 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2093.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 942 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 944 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Health Savings Account 519722 FSSA Family Resources 500 449.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 947 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 66.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.010 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 949 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1237.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 951 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Payroll Life Insurance 518606 FSSA Aging 498 17.570 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 953 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Health Insurance 518161 FSSA Mental Health and Addiction 410 383.890 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 955 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1240.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 168.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 957 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 958 Payroll Disability 519006 FSSA Family Resources 500 413.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 960 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 961 Payroll Employee Assistance 518901 FSSA Aging 498 4.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 963 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.680 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 965 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 966 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.320 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2139.080 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 968 Health Insurance 518161 FSSA Mental Health and Addiction 410 388.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 969 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 434.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 970 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28492.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 Payroll Disability 519006 Richmond State Hospital 440 8.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 973 Payroll PERF State Share 517005 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 974 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 141.380 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 76.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 FICA - Regular 516002 FSSA Aging 498 1036.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 978 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1041.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 979 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 980 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 981 Health Insurance 518161 FSSA Family Resources 500 3.410 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 982 FICA - Regular 516002 FSSA Mental Health and Addiction 410 124.940 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 983 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7834.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 984 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 985 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 986 Payroll Salaries & Wages 510101 FSSA Aging 498 17345.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll PERF State Share 517005 Richmond State Hospital 440 91.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 988 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 989 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 990 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 991 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 992 Health Savings Account 519722 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Health Insurance 518161 FSSA Aging 498 3288.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 Anthem Vision 518800 FSSA Aging 498 13.270 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 997 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Medicare 516005 Richmond State Hospital 440 11.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 999 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 594.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1001 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Payroll Disability 519006 FSSA Aging 498 106.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1004 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1005 FICA - Regular 516002 FSSA Mental Health and Addiction 410 237.210 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1006 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2572.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1007 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 55.490 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1008 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1009 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1010 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6585.820 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1011 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -265.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1012 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1015 Health Savings Account 519722 FSSA Aging 498 157.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1017 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1018 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1019 Payroll Life Insurance 518606 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 Anthem Vision 518800 FSSA Family Resources 500 5.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1021 Payroll PERF State Share 517005 FSSA Family Resources 500 737.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1022 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 278.020 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1024 FICA - Regular 516002 Early Child Learning 501 311.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1025 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1026 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.570 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1027 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1028 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1029 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 Health Insurance 518161 FSSA Family Resources 500 7490.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Payroll Medicare 516005 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1033 Health Insurance 518161 FSSA Family Resources 500 1258.620 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1034 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1035 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1037 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1038 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1039 Payroll Disability 519006 Family and Social Svcs Admin 405 -2388.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1040 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1041 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1042 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 160.270 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1043 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1044 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1045 Anthem Vision 518800 FSSA Family Resources 500 4.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1046 Anthem Vision 518800 FSSA Aging 498 9.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1047 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1049 Health Savings Account 519722 Early Child Learning 501 39.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1050 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1052 Health Savings Account 519722 FSSA Aging 498 89.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1054 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1055 Health Insurance 518161 Richmond State Hospital 440 169.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1056 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1057 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1058 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1059 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.660 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1060 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1061 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 258.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 Payroll Anthem Dental Trad 518796 FSSA Aging 498 82.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 574.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1064 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 153.150 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1065 Payroll PERF State Share 517005 FSSA Family Resources 500 13.260 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Health Insurance 518161 FSSA Family Resources 500 1044.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1067 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1068 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1069 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1703.920 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1071 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1072 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1074 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1075 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1076 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1077 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.140 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1081 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1083 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1084 Payroll PERF State Share 517005 FSSA Family Resources 500 643.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1086 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1087 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1089 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1090 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1091 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1092 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1093 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1094 Health Insurance 518161 Neuro Diagnostic Ins 451 145.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1095 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1096 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1097 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1098 Anthem Vision 518800 FSSA Family Resources 500 23.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1099 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 73.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1100 Health Insurance 518161 FSSA Mental Health and Addiction 410 455.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1101 Payroll Disability 519006 FSSA Aging 498 87.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1103 Health Savings Account 519722 Family and Social Svcs Admin 405 -2096.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1104 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1105 Health Insurance 518161 FSSA Family Resources 500 6495.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1106 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1107 Payroll Life Insurance 518606 FSSA Family Resources 500 46.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1108 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1109 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 172.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1111 Payroll PERF State Share 517005 FSSA Family Resources 500 4036.570 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1114 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.790 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1117 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 273.260 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1118 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1120 Payroll Disability 519006 FSSA Family Resources 500 360.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1121 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1123 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1124 Payroll Medicare 516005 Early Child Learning 501 66.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1125 Payroll Salaries & Wages 510101 Evansville State Hospital 425 477.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1126 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 21.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1127 Payroll Medicare 516005 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1128 Payroll Medicare 516005 FSSA Family Resources 500 445.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1129 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1130 Anthem Vision 518800 Family and Social Svcs Admin 405 -148.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1131 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.510 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1132 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1133 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1134 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3338.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1135 Employee Paid Leave 510150 Early Child Learning 501 277.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1136 Payroll Salaries & Wages 510101 Early Child Learning 501 4581.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1137 Health Savings Account 519722 Early Child Learning 501 66.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1138 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1139 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1140 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.060 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1141 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2213.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1142 Health Insurance 518161 FSSA Family Resources 500 5922.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1143 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Payroll Life Insurance 518606 FSSA Family Resources 500 41.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1145 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1146 Health Savings Account 519722 Evansville State Hospital 425 5.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1147 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 203.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1149 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 42.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1151 Payroll Disability 519006 Evansville State Hospital 425 4.780 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1152 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1153 Anthem Vision 518800 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1155 Payroll PERF State Share 517005 FSSA Family Resources 500 482.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1156 Anthem Vision 518800 FSSA Aging 498 13.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1157 Payroll PERF State Share 517005 Logansport State Hospital 435 62.640 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1158 Payroll PERF State Share 517005 Early Child Learning 501 544.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1159 Employee Paid Leave 510150 FSSA Aging 498 258.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1160 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1161 FICA - Regular 516002 Early Child Learning 501 283.550 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1162 Payroll Disability 519006 Madison State Hospital 430 4.780 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1163 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1164 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15090.130 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Payroll Disability 519006 Richmond State Hospital 440 6.640 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4307.510 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2958.680 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1168 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2014.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1169 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -909.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1170 Payroll Disability 519006 FSSA Aging 498 106.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1171 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 88.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 29.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1173 Health Insurance 518161 Early Child Learning 501 1117.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1174 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1175 Health Insurance 518161 Logansport State Hospital 435 116.330 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1176 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1177 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1178 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1179 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1180 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1181 Health Insurance 518161 FSSA Aging 498 3382.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1182 Health Insurance 518161 FSSA Family Resources 500 111.850 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1183 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 244.240 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1184 Health Insurance 518161 Family and Social Svcs Admin 405 -35450.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1185 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1186 Payroll Disability 519006 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1187 Payroll Life Insurance 518606 Early Child Learning 501 6.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1188 Anthem Vision 518800 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1189 FICA - Regular 516002 FSSA Mental Health and Addiction 410 93.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 976.590 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Payroll Salaries & Wages 510101 FSSA Family Resources 500 969.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Payroll Medicare 516005 FSSA Aging 498 240.820 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1193 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1194 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 104.880 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1195 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1196 Payroll PERF State Share 517005 Madison State Hospital 430 53.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1197 Payroll PERF State Share 517005 FSSA Family Resources 500 3645.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1198 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1199 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1200 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3212.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1201 Payroll PERF State Share 517005 FSSA Aging 498 1943.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1202 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 328.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1203 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1204 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1205 FICA - Regular 516002 FSSA Family Resources 500 253.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1206 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1207 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 103.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1208 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1209 Payroll PERF State Share 517005 FSSA Family Resources 500 108.540 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1210 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1211 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1212 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.870 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1213 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1214 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1215 Payroll Salaries & Wages 510101 Madison State Hospital 430 477.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1216 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1217 Payroll Employee Assistance 518901 FSSA Aging 498 4.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1218 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1219 Health Insurance 518161 Madison State Hospital 430 99.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1220 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 65.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1221 Health Savings Account 519722 Family and Social Svcs Admin 405 -1945.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1222 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1224 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.380 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1225 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1226 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1227 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1625.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1228 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1229 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24737.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1230 FICA - Regular 516002 FSSA Mental Health and Addiction 410 181.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1231 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1232 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 211.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1234 FICA - Regular 516002 FSSA Family Resources 500 58.390 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1235 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1236 Health Savings Account 519722 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Payroll Life Insurance 518606 FSSA Aging 498 18.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1238 Health Savings Account 519722 FSSA Mental Health and Addiction 410 98.790 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1239 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6775.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1240 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 225.640 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1241 Payroll Life Insurance 518606 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1242 Anthem Vision 518800 FSSA Family Resources 500 21.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1243 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1244 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1245 Health Insurance 518161 Evansville State Hospital 425 99.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1246 Payroll Life Insurance 518606 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1247 FICA - Regular 516002 Family and Social Svcs Admin 405 -13734.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1248 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1249 Payroll PERF State Share 517005 Richmond State Hospital 440 74.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1250 Health Savings Account 519722 FSSA Aging 498 165.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1251 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1252 Health Insurance 518161 FSSA Mental Health and Addiction 410 246.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1253 FICA - Regular 516002 FSSA Family Resources 500 1904.590 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1254 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1255 Payroll Salaries & Wages 510101 FSSA Aging 498 17090.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1256 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 29.080 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1258 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 129.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1260 Health Savings Account 519722 FSSA Family Resources 500 47.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1261 Payroll Disability 519006 FSSA Mental Health and Addiction 410 114.430 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1262 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Payroll Disability 519006 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1264 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 78.950 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1265 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1266 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.750 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1267 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 Health Insurance 518161 Neuro Diagnostic Ins 451 121.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1269 Health Savings Account 519722 FSSA Family Resources 500 352.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1270 Health Insurance 518161 FSSA Mental Health and Addiction 410 319.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1271 Payroll Medicare 516005 FSSA Family Resources 500 59.220 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1272 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1273 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1274 FICA - Regular 516002 Richmond State Hospital 440 38.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1275 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1276 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 11.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1277 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1278 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1279 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 331.360 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1280 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1281 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.690 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1282 Payroll Medicare 516005 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1283 Anthem Vision 518800 Early Child Learning 501 3.690 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1284 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1285 Payroll Life Insurance 518606 Evansville State Hospital 425 0.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1286 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 582.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32553.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Health Savings Account 519722 Richmond State Hospital 440 8.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1289 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1290 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1291 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -222936.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1292 Payroll Disability 519006 FSSA Family Resources 500 325.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1293 FICA - Regular 516002 FSSA Aging 498 1029.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1294 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1295 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1296 Payroll Disability 519006 FSSA Family Resources 500 43.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1297 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1298 FICA - Regular 516002 Madison State Hospital 430 27.930 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1299 Payroll Anthem Dental Trad 518796 FSSA Aging 498 128.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1300 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 520.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1301 Payroll Employee Assistance 518901 Early Child Learning 501 1.100 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1302 Health Insurance 518161 FSSA Family Resources 500 782.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1303 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1304 FICA - Regular 516002 Evansville State Hospital 425 27.930 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1305 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1306 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1307 Payroll Medicare 516005 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1308 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 47.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1309 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1310 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1311 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1312 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7694.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1313 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 100.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 Payroll Medicare 516005 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1315 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1583.730 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1316 Health Insurance 518161 Richmond State Hospital 440 138.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1317 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1318 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1319 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1320 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.430 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1321 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 519.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1322 Payroll PERF State Share 517005 Evansville State Hospital 425 53.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1323 FICA - Regular 516002 Logansport State Hospital 435 32.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1324 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1325 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 135.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Payroll Disability 519006 Family and Social Svcs Admin 405 -2039.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1327 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1328 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1553.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1329 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1330 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 373.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1331 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1332 Health Savings Account 519722 Madison State Hospital 430 5.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1333 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 124.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1334 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1335 Payroll Disability 519006 FSSA Mental Health and Addiction 410 29.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1336 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1044.350 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1337 Anthem Vision 518800 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1338 Health Insurance 518161 FSSA Mental Health and Addiction 410 2309.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1339 Payroll Medicare 516005 FSSA Family Resources 500 13.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1340 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.860 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1341 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1342 Payroll Salaries & Wages 510101 Richmond State Hospital 440 664.270 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1343 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1344 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1345 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 872.460 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1347 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1348 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1349 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.750 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1350 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1351 Payroll Anthem Dental Trad 518796 FSSA Aging 498 91.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1352 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1353 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 76.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1354 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 112.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1356 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1357 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1358 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1359 Payroll Disability 519006 Madison State Hospital 430 5.240 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1360 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1361 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1362 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1363 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1364 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 104.880 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1365 Health Insurance 518161 Richmond State Hospital 440 152.690 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1366 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1367 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 236.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1368 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -9866.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1369 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1370 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1010.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1371 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1372 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -255.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1373 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1374 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.600 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1375 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12612.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 Anthem Vision 518800 FSSA Aging 498 9.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1377 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.080 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1378 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1379 Payroll Employee Assistance 518901 FSSA Aging 498 2.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1380 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.850 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1381 Health Savings Account 519722 FSSA Aging 498 104.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1382 FICA - Regular 516002 Madison State Hospital 430 30.650 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1383 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1384 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1561.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1385 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2097.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1386 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1387 Payroll Life Insurance 518606 Evansville State Hospital 425 0.670 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1388 Health Insurance 518161 Neuro Diagnostic Ins 451 130.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1389 Payroll Salaries & Wages 510101 Evansville State Hospital 425 524.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1390 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1391 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1392 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1393 Payroll Medicare 516005 FSSA Aging 498 167.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1394 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1395 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1396 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.880 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1397 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1398 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1399 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1400 Payroll Disability 519006 FSSA Family Resources 500 62.670 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1401 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1402 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 496.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1403 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 29.120 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1404 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5985.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1405 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1492.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1406 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1407 Payroll Life Insurance 518606 Madison State Hospital 430 0.670 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1408 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 15.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1409 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1411 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1412 Payroll PERF State Share 517005 Logansport State Hospital 435 70.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1413 FICA - Regular 516002 FSSA Mental Health and Addiction 410 102.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1414 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1415 Payroll Medicare 516005 Madison State Hospital 430 7.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1416 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31881.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1417 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1418 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1188.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1419 Employee Paid Leave 510150 Early Child Learning 501 1206.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1420 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 212.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1422 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.020 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1423 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1424 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1425 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1426 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1727.540 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1427 Payroll PERF State Share 517005 Evansville State Hospital 425 58.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1428 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1429 Payroll Life Insurance 518606 Early Child Learning 501 8.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1430 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 193.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1431 Payroll PERF State Share 517005 FSSA Family Resources 500 701.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1432 Employee Paid Leave 510150 FSSA Family Resources 500 605.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1433 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1434 Payroll Disability 519006 Richmond State Hospital 440 7.350 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1435 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1436 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 629.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1437 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1438 Payroll Salaries & Wages 510101 Madison State Hospital 430 524.420 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1439 Payroll Disability 519006 FSSA Mental Health and Addiction 410 107.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1440 Payroll Medicare 516005 Early Child Learning 501 88.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1441 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 133.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1443 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.430 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1445 Payroll PERF State Share 517005 Richmond State Hospital 440 82.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1446 Health Insurance 518161 Madison State Hospital 430 109.050 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1447 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 233.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1448 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1449 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1450 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1451 Payroll Medicare 516005 Richmond State Hospital 440 10.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1452 FICA - Regular 516002 Family and Social Svcs Admin 405 -14385.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 Anthem Vision 518800 Early Child Learning 501 4.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1454 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1455 FICA - Regular 516002 Logansport State Hospital 435 36.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1456 Payroll Disability 519006 FSSA Family Resources 500 324.880 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1457 Payroll Medicare 516005 FSSA Family Resources 500 451.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1458 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 234.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1459 Payroll PERF State Share 517005 Early Child Learning 501 721.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1460 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 974.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1461 Payroll Life Insurance 518606 FSSA Family Resources 500 5.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1462 FICA - Regular 516002 Early Child Learning 501 378.210 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1463 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1464 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1465 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.290 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1466 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 Health Insurance 518161 Logansport State Hospital 435 130.860 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1468 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1470 FICA - Regular 516002 FSSA Aging 498 714.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1471 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.820 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1472 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25640.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Health Savings Account 519722 FSSA Mental Health and Addiction 410 90.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1474 Payroll Life Insurance 518606 FSSA Family Resources 500 41.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1475 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 11.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1476 FICA - Regular 516002 FSSA Family Resources 500 364.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1477 Payroll Salaries & Wages 510101 Logansport State Hospital 435 629.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1478 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 358.410 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1479 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.880 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1480 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1481 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1482 Payroll Life Insurance 518606 Richmond State Hospital 440 0.950 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1483 Health Savings Account 519722 FSSA Family Resources 500 353.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1484 Health Insurance 518161 FSSA Aging 498 2168.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1485 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1486 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7037.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1488 Anthem Vision 518800 Family and Social Svcs Admin 405 -149.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1490 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1491 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1492 Payroll PERF State Share 517005 Madison State Hospital 430 58.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1493 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1494 Payroll PERF State Share 517005 FSSA Family Resources 500 3638.570 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1495 Payroll Salaries & Wages 510101 Richmond State Hospital 440 734.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1496 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 193.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1497 Payroll Salaries & Wages 510101 Early Child Learning 501 5236.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1498 Employee Paid Leave 510150 FSSA Aging 498 304.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1499 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1500 Payroll Disability 519006 FSSA Aging 498 105.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1501 Anthem Vision 518800 FSSA Family Resources 500 4.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1502 Payroll Medicare 516005 Logansport State Hospital 435 8.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1503 Health Insurance 518161 Early Child Learning 501 1454.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1504 Payroll Salaries & Wages 510101 FSSA Aging 498 11642.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1505 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 16.870 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1506 Health Insurance 518161 FSSA Mental Health and Addiction 410 366.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1507 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.470 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1508 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1509 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1510 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1511 Health Insurance 518161 Evansville State Hospital 425 109.050 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1512 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.880 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 Health Insurance 518161 Family and Social Svcs Admin 405 -35717.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1514 Payroll Life Insurance 518606 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1515 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1516 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3945.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1517 Health Insurance 518161 FSSA Family Resources 500 1190.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1518 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1519 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1520 Health Savings Account 519722 FSSA Family Resources 500 70.730 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1521 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Payroll Disability 519006 Logansport State Hospital 435 6.290 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1523 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1524 Payroll Disability 519006 Evansville State Hospital 425 5.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1525 Payroll PERF State Share 517005 FSSA Aging 498 1338.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1526 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.490 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1527 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -230562.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 Payroll Disability 519006 Family and Social Svcs Admin 405 -2161.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 FICA - Regular 516002 FSSA Family Resources 500 1930.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1530 Payroll Medicare 516005 Evansville State Hospital 425 7.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1531 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 480.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1532 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1533 Payroll Disability 519006 Early Child Learning 501 64.430 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1534 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3364.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1535 Payroll Medicare 516005 FSSA Family Resources 500 85.150 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1536 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1537 FICA - Regular 516002 Evansville State Hospital 425 30.650 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1538 FICA - Regular 516002 Richmond State Hospital 440 42.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1539 Health Savings Account 519722 Family and Social Svcs Admin 405 -2074.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1540 Health Insurance 518161 FSSA Family Resources 500 5928.470 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1541 Health Insurance 518161 FSSA Mental Health and Addiction 410 1464.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1542 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1544 Anthem Vision 518800 FSSA Family Resources 500 21.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1545 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7789.920 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1546 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1547 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 70.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1548 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 283.400 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1549 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1550 Payroll Anthem Dental Trad 518796 FSSA Aging 498 128.820 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1551 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1552 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1553 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1554 Anthem Vision 518800 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1555 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1556 Payroll PERF State Share 517005 FSSA Family Resources 500 638.190 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1557 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1558 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 169.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1559 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1560 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 47.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1561 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1562 Payroll Life Insurance 518606 FSSA Family Resources 500 44.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1563 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1048.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1564 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1565 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 142.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1566 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26048.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.910 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1568 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1569 Health Insurance 518161 Early Child Learning 501 1250.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1570 Payroll Disability 519006 Richmond State Hospital 440 6.530 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1571 Payroll Medicare 516005 Richmond State Hospital 440 8.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1572 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1573 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1574 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1575 Payroll Life Insurance 518606 FSSA Aging 498 16.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1576 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1577 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.450 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1578 Health Insurance 518161 Madison State Hospital 430 96.940 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1579 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1580 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 163.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1581 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1582 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1583 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1584 Payroll PERF State Share 517005 FSSA Family Resources 500 3915.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1585 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 69.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1586 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1934.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1587 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1588 Payroll Salaries & Wages 510101 Early Child Learning 501 5168.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1589 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1590 Health Savings Account 519722 FSSA Family Resources 500 371.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1591 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1592 Payroll Medicare 516005 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1593 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 634.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1595 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1496.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1596 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17010.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1597 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1598 FICA - Regular 516002 FSSA Aging 498 940.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1599 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 579.450 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 Health Insurance 518161 FSSA Aging 498 2987.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1601 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1602 Payroll Life Insurance 518606 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1603 Payroll Salaries & Wages 510101 FSSA Aging 498 15772.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1604 Anthem Vision 518800 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1605 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1606 Health Savings Account 519722 Family and Social Svcs Admin 405 -2096.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1607 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1608 Payroll Medicare 516005 Early Child Learning 501 74.340 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1609 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1610 Payroll Medicare 516005 FSSA Family Resources 500 479.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1611 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1612 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 294.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.390 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1614 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1615 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1616 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -254.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1617 FICA - Regular 516002 Early Child Learning 501 317.860 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1618 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1619 Payroll Disability 519006 FSSA Family Resources 500 349.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1620 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1621 Health Savings Account 519722 FSSA Aging 498 144.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1622 Payroll Medicare 516005 Madison State Hospital 430 6.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1623 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1624 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1625 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1626 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1627 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.390 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1628 Health Savings Account 519722 FSSA Family Resources 500 66.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1629 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1630 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1631 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1632 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.070 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1633 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 248.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1634 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1635 Payroll Medicare 516005 FSSA Family Resources 500 77.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1636 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1637 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1638 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1639 Health Insurance 518161 Evansville State Hospital 425 96.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1640 Health Insurance 518161 Neuro Diagnostic Ins 451 116.320 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1641 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1642 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1643 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1644 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1645 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1646 Payroll Disability 519006 FSSA Aging 498 118.980 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1647 FICA - Regular 516002 Evansville State Hospital 425 27.250 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1648 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1649 Employee Paid Leave 510150 Early Child Learning 501 277.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1650 Anthem Vision 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1651 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1652 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1653 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1654 Anthem Vision 518800 FSSA Family Resources 500 22.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1655 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1656 Health Insurance 518161 FSSA Mental Health and Addiction 410 1309.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1657 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1658 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1659 Health Insurance 518161 FSSA Family Resources 500 1117.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1660 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1661 Health Insurance 518161 Family and Social Svcs Admin 405 -35284.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1662 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1663 Payroll Disability 519006 FSSA Family Resources 500 57.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1664 Anthem Vision 518800 Family and Social Svcs Admin 405 -146.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1665 Health Insurance 518161 FSSA Family Resources 500 6224.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1666 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7841.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1667 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1668 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1669 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1670 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1671 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1672 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1673 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1674 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.640 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1675 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3133.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1676 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1677 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.140 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1678 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1679 Payroll Life Insurance 518606 Evansville State Hospital 425 0.600 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1680 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1681 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1682 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.300 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1683 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1684 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5663.090 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1685 Health Insurance 518161 FSSA Mental Health and Addiction 410 327.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1686 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1687 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 604.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1688 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1689 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1690 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1691 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1692 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1693 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1694 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1695 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1696 Payroll Medicare 516005 Evansville State Hospital 425 6.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1697 FICA - Regular 516002 Logansport State Hospital 435 32.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1698 FICA - Regular 516002 FSSA Family Resources 500 2050.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1699 FICA - Regular 516002 Richmond State Hospital 440 38.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1700 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 224.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1701 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 345.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1702 FICA - Regular 516002 Madison State Hospital 430 27.250 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1703 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1704 Payroll Disability 519006 Family and Social Svcs Admin 405 -2184.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1705 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1706 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1707 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2220.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1708 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1709 Anthem Vision 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1710 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1711 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7137.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1712 FICA - Regular 516002 FSSA Mental Health and Addiction 410 89.460 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1713 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1714 Payroll PERF State Share 517005 FSSA Aging 498 1766.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5416.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1716 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1717 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1718 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1719 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1720 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1721 Payroll Medicare 516005 FSSA Aging 498 220.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1722 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1723 Payroll PERF State Share 517005 Early Child Learning 501 609.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1724 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 473.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1725 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -235489.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1726 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1727 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3405.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1728 Payroll Disability 519006 Early Child Learning 501 54.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1729 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1730 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 167.630 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1731 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1732 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1546.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1733 FICA - Regular 516002 FSSA Family Resources 500 330.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1734 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -954.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34956.620 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1736 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1737 Payroll Employee Assistance 518901 FSSA Aging 498 3.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1738 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1739 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1740 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1741 Health Insurance 518161 Richmond State Hospital 440 135.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1742 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1743 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 80.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1744 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1745 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1746 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1747 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1749 Health Insurance 518161 Logansport State Hospital 435 116.320 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1750 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1751 FICA - Regular 516002 Family and Social Svcs Admin 405 -14561.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1752 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1753 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1754 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1755 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.140 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1756 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1757 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1758 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1759 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21264.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1760 Payroll Disability 519006 FSSA Family Resources 500 362.910 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1761 FICA - Regular 516002 Family and Social Svcs Admin 405 -14850.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1762 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1763 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1764 Health Insurance 518161 Family and Social Svcs Admin 405 -38113.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1765 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.200 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1766 Health Savings Account 519722 FSSA Aging 498 122.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1767 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1705.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1768 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1769 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1770 Anthem Vision 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1771 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1772 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1773 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.170 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1774 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1775 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1776 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 283.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1777 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1778 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1779 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1780 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1781 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1782 Payroll Salaries & Wages 510101 FSSA Aging 498 13706.930 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1783 Payroll Disability 519006 Early Child Learning 501 50.850 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1784 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.400 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1785 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1786 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1787 Payroll PERF State Share 517005 Early Child Learning 501 569.490 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1788 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 193.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1790 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1791 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 62.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1792 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1793 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1794 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1795 Health Insurance 518161 Neuro Diagnostic Ins 451 145.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1796 Health Insurance 518161 FSSA Mental Health and Addiction 410 1982.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1797 Payroll Salaries & Wages 510101 Early Child Learning 501 5084.740 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1798 Health Savings Account 519722 Family and Social Svcs Admin 405 -2242.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1799 Payroll Anthem Dental Trad 518796 FSSA Aging 498 112.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1800 FICA - Regular 516002 FSSA Family Resources 500 2125.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1801 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6450.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1802 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1804 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1805 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1806 Payroll PERF State Share 517005 FSSA Aging 498 1535.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1807 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1808 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1809 FICA - Regular 516002 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1810 FICA - Regular 516002 Richmond State Hospital 440 47.670 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1811 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1812 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1813 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1814 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 156.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1815 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1816 Payroll Life Insurance 518606 Richmond State Hospital 440 1.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1817 Payroll Medicare 516005 Early Child Learning 501 69.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1818 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1819 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1820 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1821 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 722.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1823 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2832.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1824 Health Savings Account 519722 FSSA Family Resources 500 387.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1825 FICA - Regular 516002 FSSA Mental Health and Addiction 410 100.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1826 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1827 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 54.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1828 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1829 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 637.970 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1830 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1831 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1832 Anthem Vision 518800 Family and Social Svcs Admin 405 -156.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1833 Payroll Life Insurance 518606 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1834 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 392.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1835 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 28.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1836 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1837 Payroll Disability 519006 FSSA Aging 498 97.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1838 Payroll Life Insurance 518606 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1839 Health Insurance 518161 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1840 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -246990.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1841 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7372.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1842 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1843 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1844 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1845 Health Insurance 518161 Richmond State Hospital 440 169.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1846 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1847 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 191.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1848 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1849 FICA - Regular 516002 FSSA Aging 498 816.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1850 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1851 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1979.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1852 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1014.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1853 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1854 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1855 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1856 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1291.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1857 Payroll Disability 519006 FSSA Mental Health and Addiction 410 151.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1858 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1859 Health Insurance 518161 Early Child Learning 501 1177.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1860 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1861 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1862 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1088.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1863 Payroll Life Insurance 518606 Early Child Learning 501 6.550 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1864 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -262.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1865 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1866 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.870 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1867 Payroll Medicare 516005 Richmond State Hospital 440 11.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1868 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1869 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1870 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 67.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1872 Payroll Disability 519006 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1873 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1874 Health Insurance 518161 FSSA Family Resources 500 6516.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1875 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1876 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3473.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1877 Payroll Disability 519006 Family and Social Svcs Admin 405 -2276.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1878 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 75.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1879 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1880 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 302.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1881 Anthem Vision 518800 FSSA Family Resources 500 5.010 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1882 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1883 Payroll Medicare 516005 FSSA Family Resources 500 496.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1884 Payroll Disability 519006 FSSA Family Resources 500 65.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1885 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1886 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1887 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1888 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36292.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1889 Payroll Life Insurance 518606 FSSA Family Resources 500 46.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1890 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1891 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1892 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1893 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.230 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1894 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1895 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1896 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1646.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1897 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1898 FICA - Regular 516002 Early Child Learning 501 295.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1899 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1900 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1901 FICA - Regular 516002 FSSA Family Resources 500 377.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1902 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 91.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1903 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 36.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1904 Payroll Employee Assistance 518901 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1905 Payroll Medicare 516005 FSSA Aging 498 191.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1906 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1907 Payroll Medicare 516005 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1908 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1909 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1910 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1911 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1912 Payroll PERF State Share 517005 FSSA Family Resources 500 728.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Health Savings Account 519722 FSSA Family Resources 500 73.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1914 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1915 Anthem Vision 518800 FSSA Aging 498 11.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1916 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1917 Health Insurance 518161 FSSA Aging 498 2569.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1918 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1919 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1920 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1921 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1922 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1923 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 672.490 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1924 Payroll Medicare 516005 FSSA Family Resources 500 88.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1925 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1926 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1927 Health Insurance 518161 FSSA Family Resources 500 1238.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1928 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1929 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1930 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 88.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1931 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1932 Anthem Vision 518800 Early Child Learning 501 3.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1933 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1934 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1935 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1936 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 411.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1937 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26947.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1938 Health Insurance 518161 FSSA Mental Health and Addiction 410 387.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1939 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1940 Payroll PERF State Share 517005 FSSA Family Resources 500 1.910 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1941 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1942 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1943 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1944 Anthem Vision 518800 FSSA Family Resources 500 24.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1946 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1947 Health Savings Account 519722 Early Child Learning 501 70.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1948 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1949 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2533.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1950 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1951 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1952 Payroll PERF State Share 517005 FSSA Family Resources 500 4064.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1953 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6504.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1955 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1956 Payroll Medicare 516005 FSSA Family Resources 500 11.240 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1957 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1958 Data Storage 659270 Family and Social Svcs Admin 405 -388.210 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1959 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1960 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1961 PC Refresh Upgrade 653901 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1962 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1963 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1964 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1965 PC Refresh Upgrade 653901 FSSA Family Resources 500 24.350 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1966 Telecom Management 652131 Family and Social Svcs Admin 405 -6.130 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1967 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30869.390 Contractual Services 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1968 Data Storage 659270 FSSA Family Resources 500 60.750 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1969 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -197264.650 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1970 Telecom Management 652131 FSSA Family Resources 500 0.960 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1971 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1972 Cyber Security-Baseline 659304 FSSA Family Resources 500 51.830 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1973 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -165.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1974 Physical Server Hosting 659260 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1975 Health Insurance 518161 FSSA Aging 498 1.810 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1976 Data Protection Services 653090 FSSA Family Resources 500 92.080 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1977 Data Storage 659270 FSSA Aging 498 0.680 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1978 FICA - Regular 516002 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1979 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2.600 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1980 Health Insurance 518161 FSSA Family Resources 500 161.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1981 Vizio Subscriptions 652081 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1982 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.250 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1983 Mainframe - Batch / System 659213 FSSA Family Resources 500 22.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1984 Database Hosting 659266 FSSA Aging 498 3.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1985 Payroll Disability 519006 Family and Social Svcs Admin 405 9.480 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1986 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1987 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1988 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.110 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1989 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.850 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1990 Anthem Vision 518800 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1991 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1992 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1993 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.230 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1994 Anthem Vision 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1995 Data Storage 659270 Family and Social Svcs Admin 405 68.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1996 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1997 Anthem Vision 518800 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1998 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1999 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 11.470 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2000 Remote IP Phone 652134 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2001 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2002 Payroll Disability 519006 FSSA Family Resources 500 16.700 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2003 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2004 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 29.420 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2005 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 61602.190 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2006 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2007 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -13.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2008 Seat Charge 652072 FSSA Family Resources 500 221.680 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2009 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2010 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2011 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2012 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2013 Vizio Subscriptions 652081 FSSA Family Resources 500 1.730 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2014 Mainframe - Batch / System 659213 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2015 Telecom Management 652131 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2016 Database Hosting 659266 FSSA Family Resources 500 268.280 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2018 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2019 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2020 Virtual Server Hosting 659262 FSSA Family Resources 500 86.360 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2021 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2022 Health Savings Account 519722 Family and Social Svcs Admin 405 47.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2023 Cyber Security-Baseline 659304 FSSA Family Resources 500 25.970 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 34967.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2025 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5348.130 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2026 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 948.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2027 Seat Charge 652072 FSSA Aging 498 1.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2028 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 2.460 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2029 Remote IP Phone 652134 FSSA Family Resources 500 5.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.020 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2031 Remote IP Phone 652134 FSSA Family Resources 500 2.980 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2032 Payroll Salaries & Wages 510101 FSSA Family Resources 500 836.910 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2033 Payroll Medicare 516005 Family and Social Svcs Admin 405 -71.830 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 Citrix 652370 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2035 Disaster Recovery 659052 FSSA Aging 498 0.390 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2036 Health Insurance 518161 FSSA Family Resources 500 321.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 Database Hosting 659266 FSSA Family Resources 500 535.360 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2038 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -60.710 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2039 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 24.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2040 Payroll Medicare 516005 FSSA Family Resources 500 22.430 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2041 Health Savings Account 519722 FSSA Family Resources 500 42.200 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2042 Disaster Recovery 659052 FSSA Family Resources 500 69.670 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2043 Disaster Recovery 659052 Family and Social Svcs Admin 405 -223.090 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2044 Virtual Server Hosting 659262 FSSA Family Resources 500 172.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2045 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2046 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -598.990 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2047 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.670 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 Data Protection Services 653090 FSSA Aging 498 0.520 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2049 Data Storage 659270 FSSA Family Resources 500 121.230 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2050 Job Production 659210 Family and Social Svcs Admin 405 1.160 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2051 Citrix 652370 FSSA Family Resources 500 38.950 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2052 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Health Savings Account 519722 FSSA Family Resources 500 84.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2054 Health Savings Account 519722 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2055 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -77.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2056 Payroll Salaries & Wages 510101 FSSA Aging 498 9.410 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2057 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -160.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2058 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1670.120 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 Prof Serv - Data Mgmt 531037 FSSA Aging 498 347.080 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2060 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.390 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2061 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2062 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.660 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2063 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -11.080 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2064 Payroll PERF State Share 517005 FSSA Family Resources 500 187.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2065 Telecom Management 652131 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2066 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 106.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2067 Citrix 652370 Family and Social Svcs Admin 405 44.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2068 Citrix 652370 Family and Social Svcs Admin 405 -248.900 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2070 Job Production 659210 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2071 Payroll Disability 519006 FSSA Family Resources 500 8.370 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2072 Anthem Vision 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2073 Physical Server Hosting 659260 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2074 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2075 Physical Server Hosting 659260 FSSA Family Resources 500 18.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2076 Virtual Server Hosting 659262 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2077 Job Production 659210 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2078 Seat Charge 652072 Family and Social Svcs Admin 405 125.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2079 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 97.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Mainframe - Batch / System 659213 FSSA Family Resources 500 43.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2081 Payroll Medicare 516005 Family and Social Svcs Admin 405 12.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2082 Data Protection Services 653090 Family and Social Svcs Admin 405 -294.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2083 Payroll PERF State Share 517005 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2086 Disaster Recovery 659052 Family and Social Svcs Admin 405 39.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2087 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2088 Disaster Recovery 659052 FSSA Family Resources 500 34.910 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2089 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 MS Project Online Seat Charge 652079 FSSA Family Resources 500 4.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2091 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2092 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2093 Citrix 652370 FSSA Family Resources 500 77.730 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2094 Cyber Security-Baseline 659304 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 FICA - Regular 516002 FSSA Family Resources 500 95.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2096 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.320 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2097 Health Savings Account 519722 Family and Social Svcs Admin 405 -269.630 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2098 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1320.370 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2099 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2100 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 FICA - Regular 516002 Family and Social Svcs Admin 405 -307.070 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2102 Database Hosting 659266 Family and Social Svcs Admin 405 -1714.360 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 Database Hosting 659266 Family and Social Svcs Admin 405 303.890 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Vizio Subscriptions 652081 FSSA Family Resources 500 3.460 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.110 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2106 Remote IP Phone 652134 Family and Social Svcs Admin 405 -19.070 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2107 Data Protection Services 653090 FSSA Family Resources 500 46.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2108 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2109 FICA - Regular 516002 Family and Social Svcs Admin 405 54.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2110 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 1.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2111 Data Protection Services 653090 Family and Social Svcs Admin 405 52.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2112 Payroll PERF State Share 517005 FSSA Family Resources 500 93.730 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2113 Payroll Disability 519006 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2114 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2115 Job Production 659210 Family and Social Svcs Admin 405 -6.530 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2116 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2117 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.970 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2118 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.520 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.940 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2120 Payroll Disability 519006 Family and Social Svcs Admin 405 -53.480 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2121 Payroll Life Insurance 518606 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2122 Seat Charge 652072 Family and Social Svcs Admin 405 -709.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2123 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2124 Health Insurance 518161 Family and Social Svcs Admin 405 -1029.040 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2125 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2126 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.490 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2127 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2128 Payroll Medicare 516005 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2129 Health Insurance 518161 Family and Social Svcs Admin 405 182.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2130 Telecom Management 652131 FSSA Family Resources 500 1.910 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2131 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -140.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2132 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -551.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2133 FICA - Regular 516002 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2134 PC Refresh Upgrade 653901 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2135 Seat Charge 652072 FSSA Family Resources 500 111.090 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2136 MS Project Online Seat Charge 652079 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2137 Payroll Life Insurance 518606 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2138 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 13.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2139 Remote IP Phone 652134 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2140 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -7.400 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2141 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -9.500 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2142 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -5.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2143 Health Insurance 518161 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -7.670 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2145 Health Savings Account 519722 Family and Social Svcs Admin 405 -936.450 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2146 Health Insurance 518161 Family and Social Svcs Admin 405 -3557.400 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 Payroll Disability 519006 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 Tape Accesses 659211 Family and Social Svcs Admin 405 -415.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 Payroll Disability 519006 Family and Social Svcs Admin 405 -199.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2150 Anthem Vision 518800 Family and Social Svcs Admin 405 -14.290 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2151 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -5.460 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2152 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2153 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -635.350 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2154 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -89.720 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2155 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2156 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2157 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -22.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2158 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -141.120 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2159 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Health Savings Account 519722 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2161 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2361.260 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2162 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -149.710 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2163 Data Storage 659270 Family and Social Svcs Admin 405 -1250.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2164 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 6.920 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2165 Job Production 659210 Family and Social Svcs Admin 405 -6.190 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2166 Telephone - Remote 652137 Family and Social Svcs Admin 405 -11.580 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2167 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -13.860 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2168 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -8.790 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2169 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -0.710 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2170 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2171 FICA - Medicare 516004 Family and Social Svcs Admin 405 -0.230 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2172 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -33.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2173 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -9.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2174 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2175 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2176 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5.770 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2177 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -351.450 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2178 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2179 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -6.120 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2180 Supplemental Wages 510200 Family and Social Svcs Admin 405 -32.250 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2181 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 -3.710 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2182 Tape Accesses 659211 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2183 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -16803.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2184 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2185 Seat Charge 652072 Family and Social Svcs Admin 405 -709.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2186 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2187 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2188 Jury Duty 510160 Family and Social Svcs Admin 405 -3.960 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2189 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 2.860 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2190 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -265.170 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2191 Supplemental Wages 510200 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2192 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -356.200 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2193 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.020 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2194 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 WebEx 659284 Family and Social Svcs Admin 405 -1.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 Financial Application Services 659294 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2197 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2198 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -5.460 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2199 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 Shared CRM 659286 Family and Social Svcs Admin 405 -54.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2201 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2202 State in-house product charges 654320 Family and Social Svcs Admin 405 -3.080 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2203 Database Hosting 659266 Family and Social Svcs Admin 405 -129.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2204 Database Hosting 659266 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2205 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 0.050 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2206 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 0.930 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 Citrix 652370 Family and Social Svcs Admin 405 -36.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2208 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 -2.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.320 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -0.080 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 0.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2212 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4327.330 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 HR Application Services 659295 Family and Social Svcs Admin 405 -542.210 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 GoAnywhere 652375 Family and Social Svcs Admin 405 -27.750 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2215 HR Service Fees 659900 Family and Social Svcs Admin 405 -6007.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2216 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -20.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -63.800 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2218 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -100.100 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2219 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2220 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2221 Data Protection Services 653090 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2222 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -5.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2223 Shared CRM 659286 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2224 Remote IP Phone 652134 Family and Social Svcs Admin 405 -73.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2225 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2226 Labor Charges 659345 Family and Social Svcs Admin 405 -3.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2227 FICA - Regular 516002 Family and Social Svcs Admin 405 -1267.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -8.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2229 Special Charges 659360 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -292.210 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -14.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2232 FICA - Regular 516002 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2233 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.060 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Parts charges 654335 Family and Social Svcs Admin 405 -3.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2235 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2236 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 -0.370 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2237 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -21.990 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2238 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -460.040 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2239 Payroll Medicare 516005 Family and Social Svcs Admin 405 -296.410 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2240 HR Service Fees 659900 Family and Social Svcs Admin 405 0.980 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -4.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2242 Telecom Management 652131 Family and Social Svcs Admin 405 -34.050 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -27.390 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2244 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -71.950 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2245 Office furniture 555503 Family and Social Svcs Admin 405 -0.160 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2246 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -285.710 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2247 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -10.190 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2248 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2249 SpOp-Household 547016 Family and Social Svcs Admin 405 -1.330 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2250 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -77.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405