_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 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 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 2026-05-02T00:00:00 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 2023-04-13T00:00:00 6666287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-23T00:00:00 6740081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 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 2026-05-02T00:00:00 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 Title IV-D Federal SS Act 12773 General Fund 2023-06-12T00:00:00 6713551 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-22T00:00:00 6739258 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 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 2026-05-02T00:00:00 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 2023-06-27T00:00:00 6741603 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 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 2026-05-02T00:00:00 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 2023-05-03T00:00:00 6678338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 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 2026-05-02T00:00:00 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 2023-06-27T00:00:00 6741603 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 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 2026-05-02T00:00:00 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 2023-05-03T00:00:00 6678338 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll Health Savings Acct 1 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 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 2026-05-02T00:00:00 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 2023-05-04T00:00:00 6679084 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 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 2026-05-02T00:00:00 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 2023-06-09T00:00:00 6712456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 81 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 2026-05-02T00:00:00 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 2023-06-08T00:00:00 6711620 2026-05-02T00:00:00 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 2023-05-04T00:00:00 6679067 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 84 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 85 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 86 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 2026-05-02T00:00:00 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 2023-06-28T00:00:00 6742385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 88 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 89 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 90 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 2026-05-02T00:00:00 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 2023-06-08T00:00:00 6711555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 97 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 98 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 2026-05-02T00:00:00 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 2023-05-15T00:00:00 6685986 2026-05-02T00:00:00 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 2023-05-15T00:00:00 6685986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 101 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 2026-05-02T00:00:00 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 2023-06-28T00:00:00 6742550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 103 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 104 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 105 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 106 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 107 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 108 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 110 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6683062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 111 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 112 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 113 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 114 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 115 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 116 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 117 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 118 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 119 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 120 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 121 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 122 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 123 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 125 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 126 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 2026-05-02T00:00:00 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 2023-06-19T00:00:00 6734101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 128 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 129 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 130 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 131 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 132 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 133 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 134 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 135 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 136 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 137 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 138 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 139 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 140 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 141 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 142 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 143 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 144 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 145 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 146 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 147 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 148 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 2026-05-02T00:00:00 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 2023-04-20T00:00:00 6670568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 150 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 151 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 152 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 153 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 154 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 155 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 156 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 157 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 158 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 159 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 2026-05-02T00:00:00 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 2023-05-18T00:00:00 6688676 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 161 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 2026-05-02T00:00:00 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 2023-06-06T00:00:00 6709163 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 163 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 164 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 165 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 166 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 167 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 168 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 169 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 170 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 172 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 173 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 174 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 175 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 176 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 177 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 178 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 179 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 180 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 181 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 182 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 183 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 184 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 185 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 186 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 187 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 188 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 189 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 191 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 192 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 194 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 195 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 196 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 197 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 198 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 199 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 202 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 203 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 2026-05-02T00:00:00 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 2023-06-12T00:00:00 6713493 2026-05-02T00:00:00 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 2023-05-03T00:00:00 6678276 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 207 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 2026-05-02T00:00:00 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 2023-06-12T00:00:00 6713493 2026-05-02T00:00:00 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 2023-06-27T00:00:00 6741690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 210 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 2026-05-02T00:00:00 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 2023-05-10T00:00:00 6683120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 212 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 213 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 214 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 2026-05-02T00:00:00 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 2023-04-13T00:00:00 6666299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 216 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 2026-05-02T00:00:00 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 2023-06-28T00:00:00 6742462 2026-05-02T00:00:00 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 2023-06-19T00:00:00 6734194 2026-05-02T00:00:00 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 2023-06-12T00:00:00 6713445 2026-05-02T00:00:00 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 2023-06-05T00:00:00 6708143 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 221 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 222 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 227 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 228 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 229 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 230 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 231 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 232 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 233 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 234 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 235 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 236 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 237 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 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 2026-05-02T00:00:00 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 2023-05-22T00:00:00 6690644 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 241 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 245 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 2026-05-02T00:00:00 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 2023-06-19T00:00:00 6734194 2026-05-02T00:00:00 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 2023-04-03T00:00:00 6659795 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 250 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 251 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 252 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 253 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 254 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 255 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 256 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 257 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 258 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 259 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 260 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 261 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 262 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 263 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 265 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 266 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 267 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 268 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 269 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 270 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 271 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 272 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 2026-05-02T00:00:00 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 2023-05-03T00:00:00 6678347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 274 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 275 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 276 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 277 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 278 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 279 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 280 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 281 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 282 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 286 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 287 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-05-02T00:00:00 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 2023-06-25T00:00:00 6740854 2026-05-02T00:00:00 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 6740993 2026-05-02T00:00:00 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 6740999 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 291 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 293 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 2026-05-02T00:00:00 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 6740980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 295 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 296 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 297 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 2026-05-02T00:00:00 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 2023-06-25T00:00:00 6740857 2026-05-02T00:00:00 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 6741027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 300 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 301 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 302 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 303 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 2026-05-02T00:00:00 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 2023-06-25T00:00:00 6740857 2026-05-02T00:00:00 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 2023-06-26T00:00:00 6741007 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 306 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 307 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 308 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 309 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 310 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 311 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 312 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 313 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 314 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 2026-05-02T00:00:00 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 2023-06-25T00:00:00 6740854 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 316 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 317 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 318 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 2026-05-02T00:00:00 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 6741072 2026-05-02T00:00:00 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 6740940 2026-05-02T00:00:00 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 2023-06-26T00:00:00 6741072 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 322 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 323 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 324 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 325 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 2026-05-02T00:00:00 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 2023-06-20T00:00:00 6737342 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 327 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 328 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 329 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 330 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 331 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-04-26T00:00:00 6677124 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 332 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 333 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 334 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 335 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 336 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 337 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 338 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 339 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 340 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 341 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 342 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 343 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 344 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 345 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 346 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 2023-04-25T00:00:00 6673582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 347 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 348 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 349 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 350 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 351 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 352 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 353 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 354 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 355 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 356 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 357 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 358 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 359 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 360 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 361 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 362 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 363 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 364 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 365 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 366 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 367 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 368 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 369 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 370 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 371 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 372 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 373 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 374 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 375 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 376 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 377 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 378 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 379 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 380 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 381 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 382 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 383 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 384 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 385 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 386 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 387 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 388 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 389 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 390 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 391 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 392 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 393 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 394 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 395 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 396 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 397 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 398 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 399 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 400 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 401 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 402 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 403 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 404 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 405 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 406 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 407 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 408 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 409 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 410 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 412 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 413 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 414 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 417 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 419 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 420 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 421 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 442 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 800# 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 447 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 460 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Prof Serv - MGMT 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 476 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 486 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 520 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 531 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 539 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 Prof Serv - MGMT 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 573 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 578 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 579 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 580 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 800# 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 582 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 584 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 586 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 587 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 591 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 596 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 599 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 607 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 609 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 614 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 615 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 616 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 619 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 620 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 621 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 624 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 625 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 626 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 628 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 629 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 632 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 633 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 637 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 638 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 640 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 641 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 644 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 645 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 647 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 649 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 652 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 653 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 654 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 655 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 658 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 659 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 660 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 661 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 663 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 664 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 665 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 666 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 667 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 668 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 670 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 671 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 672 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 673 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 674 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 675 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 676 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 677 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 678 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 679 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 680 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 682 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 683 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 684 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 686 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 687 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 688 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 690 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 692 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 693 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 694 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 696 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 698 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 699 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 700 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 701 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 702 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 703 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 704 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 705 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 707 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 708 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 710 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 711 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 712 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 713 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 714 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 715 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 717 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 718 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 719 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 725 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 727 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 728 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 730 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 731 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 732 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 734 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 736 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 737 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 738 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 741 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 743 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 745 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 747 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 748 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 749 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 751 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 753 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 754 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 755 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 756 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 759 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 760 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 763 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 766 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 768 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 769 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 770 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 772 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 775 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 776 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 779 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 780 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 782 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 783 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 784 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 785 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 786 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 788 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 791 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 792 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 793 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 797 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 798 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 799 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 801 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 802 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 804 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 805 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 806 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 807 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 811 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 812 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 813 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 816 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 817 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 821 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 822 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 823 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 824 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 825 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 826 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 827 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 830 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 833 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 834 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 835 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 838 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 839 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 840 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 841 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 842 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 844 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 847 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 849 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 850 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 851 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 852 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 853 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 855 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 856 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 857 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 858 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 859 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 861 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 862 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 865 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 867 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 868 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 869 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 870 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 871 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 874 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 876 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 882 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 889 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 890 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 891 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 894 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 895 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 897 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 898 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 899 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 903 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 904 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 906 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 908 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 909 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 910 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 911 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 912 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 914 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 916 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 917 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 918 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 920 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 922 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 923 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 924 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 925 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 926 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 927 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 929 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 931 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 932 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 933 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 934 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 937 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 944 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 945 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 949 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 952 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 954 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 955 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 956 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 958 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 959 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 960 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 961 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 962 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 963 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 964 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 965 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 967 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 969 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 971 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 972 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 974 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 975 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 977 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 979 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 980 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 981 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 982 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 983 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 985 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 986 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 987 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 988 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 989 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 991 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 992 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 993 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 994 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 995 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 996 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 999 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1000 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1001 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1002 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1003 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1004 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1006 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1007 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1008 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1009 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1011 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1014 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1015 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1016 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1019 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1020 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1022 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1024 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1025 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1026 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1027 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1028 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1029 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1030 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1032 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1033 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1034 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1035 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1036 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1037 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1038 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1039 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1040 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1041 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1042 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1044 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1045 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1046 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1047 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1048 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1049 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1050 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1051 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1052 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1053 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1054 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1055 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1056 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1057 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1058 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1060 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1061 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1066 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1067 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1068 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1069 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1071 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1072 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1073 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1074 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1075 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1076 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1079 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1080 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1081 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1083 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1084 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1086 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1087 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1090 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1091 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1092 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1093 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1094 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1095 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1097 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1098 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1099 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1100 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1101 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1104 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1105 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1106 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1107 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1108 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1111 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1113 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1115 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1117 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1118 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1119 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1120 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1121 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1122 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1125 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1127 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1128 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1129 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1130 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1131 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1132 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1134 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1135 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1137 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1138 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1139 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1140 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1141 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1142 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1143 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1145 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1146 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1147 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1148 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1150 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1151 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1152 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1153 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1154 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1155 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1156 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1157 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1158 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1159 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1160 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1161 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1162 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1163 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1164 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1165 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1166 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1167 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1168 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1169 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1170 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1171 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1172 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1174 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1175 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1176 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1177 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1178 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1179 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1180 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1181 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1183 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1185 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1186 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1187 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1188 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1189 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1190 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1191 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1192 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1194 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1195 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1196 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1197 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1198 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1199 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1200 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1201 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1202 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1203 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1204 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1205 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1206 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1208 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1209 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1210 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1211 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1212 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1213 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1214 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1215 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1217 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1219 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1222 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1224 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1225 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1226 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1227 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1228 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1229 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1230 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1231 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1233 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1234 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1235 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1236 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1237 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1238 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1239 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1240 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1241 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1242 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1243 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1244 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1245 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1246 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1247 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1248 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1249 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1250 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1251 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1252 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1254 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1255 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1256 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1258 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1260 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1261 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1262 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1263 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1264 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1265 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1266 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1267 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1268 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1269 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1270 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1271 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1272 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1273 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1274 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1275 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1276 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1277 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1278 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1279 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1281 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1282 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1283 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1284 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1285 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1286 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1287 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1288 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1289 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1290 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1291 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1292 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1293 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1294 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1295 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1296 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1297 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1298 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1299 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1300 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1301 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1303 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1304 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1305 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1306 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1307 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1308 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1309 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1310 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1311 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1312 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1313 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1314 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1315 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1316 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1317 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1318 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1319 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1320 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1321 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1322 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1323 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1324 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1325 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1326 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1327 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1328 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1329 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1330 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1331 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1332 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1333 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1334 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1335 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1336 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1337 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1338 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1339 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1340 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1341 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1342 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1343 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1344 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1345 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1346 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1347 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1348 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1349 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1350 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1351 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1352 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1353 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1354 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1355 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1356 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1357 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1358 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1359 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1360 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1361 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1362 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1363 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1364 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1365 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1367 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1368 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1369 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1370 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1371 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1372 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1373 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1374 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1375 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1377 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1378 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1379 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1380 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1381 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1382 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1383 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1384 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1385 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1386 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1387 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1388 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1389 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1390 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1393 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1394 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1395 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1396 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1397 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1398 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1399 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1400 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1401 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1402 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1403 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1404 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1405 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1406 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1407 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1408 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1409 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1411 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1412 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1413 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1414 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1415 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1416 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1417 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1418 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1420 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1422 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1423 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1424 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1425 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1426 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1427 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1428 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1429 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1430 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1431 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1432 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1433 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1434 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1435 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1436 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1437 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1438 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1439 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1440 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1441 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1442 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1444 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1445 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1446 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1447 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1448 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1449 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1450 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1451 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1452 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1453 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1454 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1455 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1456 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1457 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1458 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1459 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1460 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1461 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1462 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1464 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1465 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1466 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1467 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1468 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1469 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1470 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1471 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1472 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1473 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1474 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1475 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1476 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1477 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1478 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1479 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1480 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1481 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1482 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1483 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1484 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1485 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1486 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1487 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1488 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1489 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1490 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1491 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1492 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1493 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1494 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1495 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1496 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1497 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1498 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1499 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1501 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1503 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1504 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1505 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1506 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1507 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1508 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1509 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1511 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1512 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1513 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1514 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1515 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1516 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1517 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1518 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1519 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1520 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1521 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1523 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1524 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1525 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1526 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1528 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1529 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1530 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1531 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1532 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1533 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1534 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1535 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1536 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1537 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1538 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1539 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1540 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1541 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1542 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1544 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1545 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1547 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1548 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1549 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1550 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1551 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1552 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1554 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1555 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1556 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1558 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1559 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1560 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1561 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1562 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1563 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1564 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1565 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1566 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1568 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1569 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1570 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1571 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1572 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1573 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1574 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1575 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1576 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1577 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1579 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1580 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1581 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1582 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1583 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1584 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1585 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1586 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1587 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1588 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1589 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1590 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1591 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1592 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1593 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1594 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1595 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1596 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1597 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1598 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1599 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1600 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1601 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1602 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1603 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1604 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1605 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1606 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1607 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1608 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1609 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1611 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1612 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1613 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1614 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1615 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1616 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1617 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1618 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1619 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1620 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1621 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1622 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1623 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1624 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1625 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1626 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1627 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1628 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1629 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1630 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1631 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1632 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1633 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1634 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1635 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1636 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1637 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1638 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1639 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1640 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1641 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1642 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1643 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1644 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1645 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1646 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1647 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1648 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1649 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1650 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1651 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1652 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1653 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1654 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1655 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1656 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1657 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1658 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1659 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1660 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1661 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1662 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1663 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1664 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1665 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1666 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1667 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1668 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1669 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1670 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1671 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1672 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1673 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1674 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1675 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1676 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1677 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1678 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1679 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1680 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1681 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1682 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1683 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1684 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1685 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1686 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1687 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1688 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1689 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1690 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1691 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1692 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1693 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1694 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1695 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1696 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1697 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1698 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1699 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1700 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1701 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1702 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1703 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1704 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1705 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1706 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1707 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1708 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1709 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1710 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1711 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1712 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1713 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1714 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1715 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1716 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1717 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1718 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1719 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1720 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1721 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1722 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1723 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1724 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1725 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1726 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1727 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1728 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1729 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1730 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1731 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1732 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1733 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1734 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1735 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1736 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1737 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1738 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1739 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1740 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1741 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1742 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1743 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1744 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1745 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1746 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1747 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1748 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1749 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1750 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1751 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1752 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1753 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1754 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1755 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1756 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1757 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1758 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1759 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1760 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1761 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1762 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1763 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1764 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1765 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1766 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1767 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1768 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1769 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1770 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1771 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1772 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1773 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1774 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1775 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1776 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1777 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1778 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1779 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1780 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1781 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1782 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1783 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1784 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1785 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1786 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1787 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1788 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1789 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1790 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1791 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1792 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1793 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1794 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1795 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1796 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1797 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1798 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1799 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1800 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1801 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1802 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1803 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1804 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1805 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1806 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1807 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1808 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1809 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1810 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1811 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1812 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1813 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1814 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1815 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1816 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1817 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1818 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1819 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1820 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1821 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1822 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1823 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1824 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1825 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1826 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1827 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1828 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1829 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1830 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1831 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1832 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1833 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1834 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1835 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1836 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1837 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1838 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1839 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1840 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1841 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1842 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1843 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1844 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1845 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1846 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1847 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1848 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1849 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1851 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1852 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1853 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1854 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1855 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1856 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1857 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1858 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1859 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1860 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1861 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1862 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1863 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1864 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1865 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1866 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1867 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1868 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1869 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1870 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1872 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1873 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1874 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1875 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1876 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1877 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1878 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1879 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1880 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1881 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1882 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1883 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1884 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1885 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1886 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1887 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1888 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1889 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1890 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1891 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1892 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1893 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1894 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1895 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1896 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1897 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1898 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1899 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1900 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1901 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1902 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1903 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1904 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1905 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1906 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1907 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1908 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1909 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1910 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1911 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1912 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1913 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1914 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1915 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1916 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1917 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1918 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1919 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1920 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1921 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1922 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1923 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1924 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1926 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1927 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1928 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1929 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1930 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1931 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1932 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1933 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1934 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1935 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1936 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1937 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1938 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1939 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1940 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1941 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1942 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1943 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1944 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1946 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1947 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1948 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1949 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1950 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1951 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1952 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1953 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1954 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1955 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1956 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1957 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1958 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1959 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1961 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1962 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1963 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1964 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1965 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1966 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1967 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1968 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1969 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1970 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1971 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1972 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1973 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1974 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1975 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1976 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1977 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1978 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1979 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1980 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1981 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1982 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1983 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1984 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1985 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1986 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1987 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1988 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1989 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1990 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1991 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1992 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1993 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1994 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1995 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1996 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1997 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1998 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1999 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2000 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2001 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2002 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2004 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2005 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2006 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2007 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2008 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2010 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2011 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2012 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2013 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2014 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2015 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2016 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2017 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2018 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2019 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2020 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2021 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2022 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2023 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2025 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2026 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2027 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2028 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2029 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2031 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2032 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2034 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2035 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2036 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2038 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2039 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2040 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2041 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2042 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2043 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2044 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2045 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2046 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2049 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2050 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2051 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2052 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2053 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2054 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2055 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2056 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2057 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2058 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2060 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2061 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2062 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2063 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2064 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2065 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2066 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2067 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2068 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2069 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2070 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2071 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2072 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2073 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2074 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2075 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2076 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2077 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2078 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2079 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2081 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2082 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2083 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2084 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2085 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2086 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2087 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2088 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2091 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2092 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2093 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2096 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2098 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2099 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2100 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2101 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2102 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2104 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2105 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2106 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2107 Citrix 652370 FSSA Family Resources 500 38.950 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2108 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2109 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2111 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2112 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2113 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2114 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2115 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2116 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2117 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2118 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2120 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2121 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2122 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2123 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2124 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2125 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2126 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2127 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2129 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2130 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2131 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2132 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2133 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2134 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2135 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2136 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2137 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2138 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2139 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2140 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2141 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -238.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2142 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2143 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.300 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2145 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.020 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2146 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2150 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2151 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2152 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2153 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2154 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2155 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2156 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2157 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2158 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2159 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -1.300 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2161 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2162 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -1.890 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2163 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 -73.280 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2164 AdmOp-LivestockDomestic Anmls 599060 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2165 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2166 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2167 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2168 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2169 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2170 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -1.130 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2171 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2172 800# Service 652151 Family and Social Svcs Admin 405 -0.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2173 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2174 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2175 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2176 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2177 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2178 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2179 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2180 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2181 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2182 Prof Serv - MGMT 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2183 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -74.940 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2184 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2185 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2186 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -0.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2187 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2188 Disaster Recovery 659052 Family and Social Svcs Admin 405 -10.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2189 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2190 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2191 AdmOp-Freight & Express 599042 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2192 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2193 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2194 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.990 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2197 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2198 Training 659102 Family and Social Svcs Admin 405 -3.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2199 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2201 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2202 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2203 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2204 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2205 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2208 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 -3.900 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 Financial Application Services 659294 Family and Social Svcs Admin 405 -2032.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2212 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.330 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.020 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2215 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 1981.460 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2216 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2218 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2219 Physical Server Hosting 659260 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2220 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -4.820 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2221 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2222 Data Protection Services 653090 Family and Social Svcs Admin 405 -857.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2223 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -13.040 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2224 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -0.440 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2225 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2226 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2227 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -228.000 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2229 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -135.310 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2232 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2233 EmpReimb-Tuition Reimbursement 599227 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -2.280 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2235 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2236 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 -4.020 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2237 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -240.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2238 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2239 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -15.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2240 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -2.050 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2242 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2244 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -318.500 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2245 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2246 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2247 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2248 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2249 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2250 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405