_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-14T00:00:00 6991568 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-07T00:00:00 7006093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-07T00:00:00 7006093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 MEDICAID BURIALS 580235 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-01-19T00:00:00 6889555 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-07T00:00:00 7006093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-06T00:00:00 7005282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-07T00:00:00 7006093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-02-14T00:00:00 6991568 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-02-27T00:00:00 6999163 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-13T00:00:00 6990727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-02-14T00:00:00 6991568 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-03-07T00:00:00 7006093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-01-22T00:00:00 6890566 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-27T00:00:00 6999201 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-03-25T00:00:00 7022608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-03-25T00:00:00 7022608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-10T00:00:00 6883815 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-10T00:00:00 6883815 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 0.000 Contractual Services 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-02T00:00:00 6877777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-27T00:00:00 6999201 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-02T00:00:00 6877777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 45 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 46 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 47 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 48 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-27T00:00:00 6999313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 49 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-22T00:00:00 6890624 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 50 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 51 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 52 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-26T00:00:00 6998035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 53 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-23T00:00:00 6996946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 54 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-22T00:00:00 6890615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 55 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Supplemental Wages 510200 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-22T00:00:00 6890615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-03T00:00:00 6879406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 ProgOp - Environmental 539107 Logansport State Hospital 435 0.000 Contractual Services 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-02T00:00:00 6877777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-03T00:00:00 6879406 2026-10-03T00:00:00 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 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-27T00:00:00 6999313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-23T00:00:00 6997115 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-03T00:00:00 6879406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-03-27T00:00:00 7025245 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-23T00:00:00 6996946 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-03-01T00:00:00 7002269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 73 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-19T00:00:00 6889669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 74 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-03-14T00:00:00 7010893 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 75 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-10T00:00:00 6884026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 76 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-04T00:00:00 6880271 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 77 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-07T00:00:00 6987055 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 78 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-08T00:00:00 6881911 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 79 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-03-01T00:00:00 7002269 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 80 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-07T00:00:00 6987055 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 81 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-23T00:00:00 6997160 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 82 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-23T00:00:00 6997160 2026-10-03T00:00:00 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 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-16T00:00:00 6993168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 84 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-04T00:00:00 6880271 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 85 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-03-14T00:00:00 7010893 2026-10-03T00:00:00 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 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-10T00:00:00 6884026 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 87 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-23T00:00:00 6997160 2026-10-03T00:00:00 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 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-16T00:00:00 6993168 2026-10-03T00:00:00 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 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-03-07T00:00:00 7006085 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 90 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-26T00:00:00 6998057 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 91 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-26T00:00:00 6998057 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 92 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-08T00:00:00 6881915 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 93 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-07T00:00:00 6987079 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 94 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-03-07T00:00:00 7006086 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 95 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-19T00:00:00 6889672 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 96 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-10T00:00:00 6884029 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 97 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-03-01T00:00:00 7002271 2026-10-03T00:00:00 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 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-03-14T00:00:00 7016329 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 99 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-07T00:00:00 6987079 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 100 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-26T00:00:00 6998057 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 101 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-03-25T00:00:00 7022605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 102 Off-Office Supplies 546002 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-09T00:00:00 6988625 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 103 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 104 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 105 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 106 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 107 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 108 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 109 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 110 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-04T00:00:00 6880268 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 111 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-07T00:00:00 6987043 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 112 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-08T00:00:00 6881907 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 113 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 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 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 115 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 116 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 117 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 118 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-23T00:00:00 6997155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 119 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 120 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 121 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-23T00:00:00 6997155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 122 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6887834 2026-10-03T00:00:00 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 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-16T00:00:00 6993124 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-08T00:00:00 6987879 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 125 Citrix 652370 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 126 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-08T00:00:00 6987879 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 127 Educational equipment 555522 Family and Social Svcs Admin 405 0.000 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-02T00:00:00 6877777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 128 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 129 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 130 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 0.000 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-01T00:00:00 6983718 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 131 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 132 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 133 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 134 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-22T00:00:00 7021590 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 135 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-07T00:00:00 7006097 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 136 Physical Server Hosting 659260 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6991573 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 137 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6991573 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 138 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-19T00:00:00 6993768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 139 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6991573 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 140 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-19T00:00:00 6993768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 141 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-03-20T00:00:00 7020008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 142 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-18T00:00:00 6888627 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 143 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-03-20T00:00:00 7020008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 144 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-03-20T00:00:00 7020008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 145 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-18T00:00:00 6888627 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 146 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-19T00:00:00 6993768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 147 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-19T00:00:00 6993768 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 148 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-03-20T00:00:00 7020008 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 149 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-01-29T00:00:00 6930427 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 150 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-01-08T00:00:00 6883065 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 151 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-02-26T00:00:00 6997993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 152 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-03-04T00:00:00 7003308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 153 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-03-25T00:00:00 7023687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 154 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-02-12T00:00:00 6989733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 155 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-03-11T00:00:00 7009207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 156 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-03-18T00:00:00 7018970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 157 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-01-08T00:00:00 6881947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 158 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-01-22T00:00:00 6890567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 159 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-01-22T00:00:00 6891673 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 160 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6887859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 161 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-22T00:00:00 6996181 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 162 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-02-19T00:00:00 6993708 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 163 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-02-12T00:00:00 6989733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 164 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 165 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 166 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 167 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 168 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-01-29T00:00:00 6930427 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 169 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-01-22T00:00:00 6890567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 170 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 171 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 172 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 173 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 174 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 175 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 176 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-01-22T00:00:00 6891673 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 177 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 178 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 179 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 180 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 181 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-03-11T00:00:00 7009207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 182 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-01-08T00:00:00 6881947 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 183 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 184 Vision Care 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 185 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 186 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 187 Vision Care 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 188 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-02-26T00:00:00 6997993 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 189 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 190 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 191 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-03-04T00:00:00 7003308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 192 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 193 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-02-19T00:00:00 6993708 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 195 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-03-18T00:00:00 7018970 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 196 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-03-25T00:00:00 7023687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 197 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 198 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-18T00:00:00 6888540 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 199 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-01-08T00:00:00 6883065 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 200 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 201 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-13T00:00:00 6990809 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 202 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.000 Capital Costs 2024 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2024-01-16T00:00:00 6886482 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 203 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2024 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2024-01-02T00:00:00 6877777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-22T00:00:00 6996248 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 205 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-02-29T00:00:00 7002014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-22T00:00:00 6996248 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 207 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021747 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-02-29T00:00:00 7002014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-02-29T00:00:00 7002014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-10T00:00:00 6883995 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 211 Prog Op-Software Licensing 539038 Motor Vehicles 235 0.000 Contractual Services 2024 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-03-27T00:00:00 7024439 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 212 EmpReimb-Tuition Reimbursement 599227 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2024 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-03-20T00:00:00 7019924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 213 InState Travel - Mileage 595110 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 214 InState Travel - Per Diem&Meal 595120 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 215 AdmOp-Registration 599020 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 216 InState Travel - GroundTranspt 595150 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 217 OutoSt Travel - Per Diem&Meal 595520 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 218 NonRealEstRnt-Vehicle Rentals 591024 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 219 OutoSt Travel - Ground Transpt 595550 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 220 Office Equipment 555501 Dept of Administration 61 0.000 Capital Costs 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886696 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 221 OutoSt Travel - Parking&Toll 595570 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 222 OutoSt Travel - Airfare 595540 Dept of Administration 61 0.000 Administrative and Operating Expenses 2024 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2024-01-16T00:00:00 6886716 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 223 SpOp-Software licenses 547053 Revenue 90 0.000 Supplies, Parts and Materials 2024 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-01-23T00:00:00 6891595 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 224 Supplemental Wages 510200 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2024 General Government Business Promotion and Innovat 17051 General Fund 2024-01-31T00:00:00 6985507 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 225 AdmOp-Cash Over/Short 592020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2024 General Government Business Promotion and Innovat 17051 General Fund 2024-03-31T00:00:00 7026412 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 226 Payroll PERF State Share 517005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 227 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-03-19T00:00:00 7019056 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 228 FICA - Regular 516002 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 229 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 230 Payroll Life Insurance 518606 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 231 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 232 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2024 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-03-20T00:00:00 7019955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 233 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-03-19T00:00:00 7019053 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 234 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2024 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-01-19T00:00:00 6889533 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 235 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2024 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2024-03-19T00:00:00 7019014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 236 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 237 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 238 Payroll Medicare 516005 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 239 Employee Paid Leave 510150 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 240 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2024 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2024-02-12T00:00:00 6989790 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 241 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2024 Public Safety ADJUTANT GENERAL 11030 General Fund 2024-02-15T00:00:00 6992403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 242 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2024 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-03-19T00:00:00 7018945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 243 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2024 Public Safety State Police and Motor Carrier I 14900 General Fund 2024-03-19T00:00:00 7018952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 244 Exempt Unemployment Insurance 519110 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2024 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2024-01-24T00:00:00 6892532 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 245 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 0.000 Contractual Services 2024 Public Safety Admin. Match 15150 General Fund 2024-01-22T00:00:00 6890597 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 246 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 247 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 248 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 249 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 250 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 251 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 252 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 253 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 254 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 255 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 256 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 257 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 258 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 259 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 260 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 261 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 262 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 263 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 264 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 265 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 266 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 267 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 268 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 269 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 270 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 271 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 272 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 273 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 274 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 275 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 276 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 277 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 278 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 279 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 280 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 281 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 282 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 283 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 284 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 285 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 286 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 287 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 288 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 289 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 290 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 291 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 292 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 293 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 294 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 295 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 296 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 297 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 298 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 299 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 300 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 301 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 302 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 303 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 304 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 305 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 306 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 307 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 308 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 309 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 310 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 311 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 312 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929455 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 313 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 314 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 315 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929453 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 316 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 317 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 318 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929450 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 319 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929457 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 320 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-02T00:00:00 6929461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 321 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-08T00:00:00 7023641 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 322 Vision Care 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2024 General Government At-Risk Youth and Families 13145 General Fund 2024-02-15T00:00:00 6992471 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 323 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 324 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2024 General Government At-Risk Youth and Families 13145 General Fund 2024-02-15T00:00:00 6992471 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 325 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-02-09T00:00:00 6988853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 326 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 327 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-31T00:00:00 6983787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 328 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-01-31T00:00:00 6949083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 329 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-31T00:00:00 6983787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 330 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 331 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-01-31T00:00:00 6949083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 332 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-02-09T00:00:00 6988853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 333 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2024 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2024-03-22T00:00:00 7021736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 334 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 335 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 336 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 337 Inf Main-Signs Posts 544026 Natural Resources 300 0.000 Supplies, Parts and Materials 2024 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2024-02-22T00:00:00 6996162 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 338 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-31T00:00:00 6983787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 339 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 340 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 341 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-31T00:00:00 6983787 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 342 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-03-15T00:00:00 7017184 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 343 Seat Charge 652072 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-02-09T00:00:00 6988853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 344 Telecom Management 652131 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-02-09T00:00:00 6988853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 345 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-03-07T00:00:00 7006073 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 346 Fac Main -Electrical 543016 Natural Resources 300 0.000 Supplies, Parts and Materials 2024 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2024-02-22T00:00:00 6996162 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 347 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-01-31T00:00:00 6949083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 348 NonRealEstRnt-Office Copier 591030 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-03-07T00:00:00 7006056 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 349 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 350 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 351 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 352 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 353 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2024 Health MEDICARE/MEDICAID CERT 17610 General Fund 2024-01-31T00:00:00 6949083 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 354 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-01-01T00:00:00 6884763 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 355 Supplemental Wages 510200 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2024 General Government Administrative Law Proceedings 12001 General Fund 2024-03-27T00:00:00 7023698 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 356 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2024 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2024-02-22T00:00:00 6996162 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 357 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2024 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2024-02-06T00:00:00 6986342 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 358 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2024 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2024-02-22T00:00:00 6996209 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 359 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2024 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-02-15T00:00:00 6992471 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 360 Vision Care 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2024 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2024-02-15T00:00:00 6992471 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 361 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 0.000 Supplies, Parts and Materials 2024 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2024-02-01T00:00:00 6983613 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 362 Mot Veh Ex - Parts & Supplies 541010 Integrated Public Safety Comm 286 0.000 Supplies, Parts and Materials 2024 Public Safety IPSC GF PM 19583 Capital Funds 2024-01-30T00:00:00 6948411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 286 363 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 0.000 Supplies, Parts and Materials 2024 Public Safety IPSC GF PM 19583 Capital Funds 2024-01-30T00:00:00 6948411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 286 364 ST MTCH TR - TR OUT 750008 Dept of Workforce Development 510 0.000 Transfers Out 2024 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2024-02-22T00:00:00 6996210 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 365 GR-Community Economic Developm 572902 Economic Development Corp 260 0.000 Grants 2024 General Government IEDC GF Constr Fund 19080 Capital Funds 2024-01-19T00:00:00 6889673 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 366 Distribtn -Local Schools 563000 Ball State University 780 0.000 Distributions to Other Local Governments 2024 Education BSU GF Constr Fund 19555 Capital Funds 2024-01-22T00:00:00 6890630 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 780 367 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2024 Education BLIND SCHOOL 13280 General Fund 2024-02-06T00:00:00 6986345 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 368 Distribtn -College University 564000 Indiana State University 770 0.000 Distributions to Other Local Governments 2024 Education ISU GF Constr Fund 19565 Capital Funds 2024-01-22T00:00:00 6890633 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 770 369 Main-Elec Contractor 533052 Integrated Public Safety Comm 286 0.000 Contractual Services 2024 Public Safety IPSC GF PM 19583 Capital Funds 2024-01-30T00:00:00 6948411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 286 370 ProgOp - Manuf - Build Mat 539120 School for the Blind and VI 550 0.000 Contractual Services 2024 Education BLIND SCHOOL 13280 General Fund 2024-03-12T00:00:00 7009319 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 371 Fac Main - Elec - General 543056 Integrated Public Safety Comm 286 0.000 Supplies, Parts and Materials 2024 Public Safety IPSC GF PM 19583 Capital Funds 2024-01-30T00:00:00 6948411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 286 372 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2024 General Government Indiana Court Technology 17015 General Fund 2024-01-05T00:00:00 6881030 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 373 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -1024.410 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 374 800# Service 652151 Family and Social Svcs Admin 405 -135.020 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 375 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -96053.130 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 376 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -124.980 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 377 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.760 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 55.740 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 379 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -53.910 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 381 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -783617.860 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 382 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -24.360 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 FICA - Regular 516002 Family and Social Svcs Admin 405 1116.140 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 384 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 133.010 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 63.860 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 386 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 39.190 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 387 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -11398.780 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 388 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -346.140 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 389 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -306.430 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 390 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.080 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 Supplemental Wages 510200 Family and Social Svcs Admin 405 34.300 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 392 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6855.120 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 GoAnywhere 652375 Family and Social Svcs Admin 405 -1404.550 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 394 Payroll Medicare 516005 Family and Social Svcs Admin 405 271.650 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 395 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 576.760 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 396 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -247301.200 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 397 Telephone - Remote 652137 Family and Social Svcs Admin 405 9.350 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 158.080 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 399 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -424.240 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.590 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -9723.380 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 402 Financial Application Services 659294 Family and Social Svcs Admin 405 -129398.650 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 403 GoAnywhere 652375 Family and Social Svcs Admin 405 22.410 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 404 Citrix 652370 Family and Social Svcs Admin 405 39.520 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 Seat Charge 652072 Family and Social Svcs Admin 405 759.600 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 406 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 924.120 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Labor Charges 659345 Family and Social Svcs Admin 405 -571.170 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.530 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 51.620 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 410 WebEx 659284 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 AdmOp-Registration 599020 Family and Social Svcs Admin 405 9.900 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 412 Health Insurance 518161 Family and Social Svcs Admin 405 -506757.960 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 413 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -504.570 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 414 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -80939.550 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.270 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 Tape Accesses 659211 Family and Social Svcs Admin 405 -827.450 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 417 Telecom Management 652131 Family and Social Svcs Admin 405 -5381.690 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 Shared CRM 659286 Family and Social Svcs Admin 405 -3829.980 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 419 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.920 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 420 Educational equipment 555522 Family and Social Svcs Admin 405 0.230 Capital Costs 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 421 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -26815.760 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 Parts charges 654335 Family and Social Svcs Admin 405 -683.030 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 4.220 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 21.580 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -731.240 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 359.190 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27365.930 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 WebEx 659284 Family and Social Svcs Admin 405 -142.860 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.380 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 9.250 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 State in-house product charges 654320 Family and Social Svcs Admin 405 4.480 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -1401.930 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -3543.020 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -29.320 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 Health Insurance 518161 Family and Social Svcs Admin 405 3365.500 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 Jury Duty 510160 Family and Social Svcs Admin 405 -2482.550 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 Data Protection Services 653090 Family and Social Svcs Admin 405 789.630 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.280 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 Labor Charges 659345 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1350.850 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 442 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 83.640 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -953.290 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 Network Services 652156 Family and Social Svcs Admin 405 136.800 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -244.260 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Health Savings Account 519722 Family and Social Svcs Admin 405 -28173.750 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 447 Office furniture 555503 Family and Social Svcs Admin 405 -359.470 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 1.450 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 -351.890 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 278.420 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 46.540 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 Network Services 652156 Family and Social Svcs Admin 405 -41844.410 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -53395.890 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 SpOp-Household 547016 Family and Social Svcs Admin 405 -85.690 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 -20.820 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Disaster Recovery 659052 Family and Social Svcs Admin 405 -742.530 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 1.150 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 Database Hosting 659266 Family and Social Svcs Admin 405 -10921.710 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 460 Educational equipment 555522 Family and Social Svcs Admin 405 -14.330 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -165.000 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 25.160 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 Job Production 659210 Family and Social Svcs Admin 405 2.270 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 Telecom Management 652131 Family and Social Svcs Admin 405 39.320 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Special Charges 659360 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 80.860 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -262.580 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -17583.360 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -22.970 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1427.210 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 Remote IP Phone 652134 Family and Social Svcs Admin 405 83.400 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 22.230 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 AdmOp-Printing 599027 Family and Social Svcs Admin 405 4.970 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 Server Management 659277 Family and Social Svcs Admin 405 153.680 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 476 Job Production 659210 Family and Social Svcs Admin 405 -145.950 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -17.630 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 2.650 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14258.850 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10559.960 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -67.910 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14046.510 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3492.800 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 -13.310 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 118.590 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 486 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 379.420 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 Telephone - Centrex 652130 Family and Social Svcs Admin 405 9.230 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 45.390 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Main - Office Copier 533040 Family and Social Svcs Admin 405 13.450 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Shared CRM 659286 Family and Social Svcs Admin 405 18.450 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 28.660 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -160.360 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Supplemental Wages 510200 Family and Social Svcs Admin 405 -6988.590 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 11.270 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -318.970 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 HR Application Services 659295 Family and Social Svcs Admin 405 639.920 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -6325.720 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 0.590 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -190.210 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -706.770 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 1.540 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 42.860 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 31.540 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2131.400 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 6.210 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -530.070 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2679.450 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Health Savings Account 519722 Family and Social Svcs Admin 405 197.240 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -6539.710 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -43.170 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 Tape Accesses 659211 Family and Social Svcs Admin 405 13.200 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 SpOp-Household 547016 Family and Social Svcs Admin 405 1.370 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -80732.310 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 5.370 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -2845.600 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -6.070 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 Vision Care 518800 Family and Social Svcs Admin 405 -2182.080 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14136.920 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 520 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.750 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -113.670 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Database Hosting 659266 Family and Social Svcs Admin 405 71.270 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1050.010 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 0.860 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 Payroll Medicare 516005 Family and Social Svcs Admin 405 -45261.480 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 Data Protection Services 653090 Family and Social Svcs Admin 405 -50372.710 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -932.580 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 Inf Main-Bridge Materials 544040 Family and Social Svcs Admin 405 4.050 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 -9.460 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 Instant Messaging 652078 Family and Social Svcs Admin 405 -7905.570 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 531 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -416.960 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Off-Office Supplies 546002 Family and Social Svcs Admin 405 16.260 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1004.110 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 Inf Main-Bridge Materials 544040 Family and Social Svcs Admin 405 -254.070 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 Server Management 659277 Family and Social Svcs Admin 405 -16841.920 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 87.210 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21202.230 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2401220.910 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 539 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1074.210 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -18.550 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 49.060 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -828.650 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 Payroll Disability 519006 Family and Social Svcs Admin 405 -31113.490 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -835.070 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.310 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1975.370 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Payroll Disability 519006 Family and Social Svcs Admin 405 184.570 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 59.200 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 Financial Application Services 659294 Family and Social Svcs Admin 405 2064.150 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 HR Service Fees 659900 Family and Social Svcs Admin 405 -281331.840 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -22517.060 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -19570.330 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -6061.620 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 2.920 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 Disaster Recovery 659052 Family and Social Svcs Admin 405 10.730 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 Special Charges 659360 Family and Social Svcs Admin 405 -12.160 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 5.610 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -54.890 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Jury Duty 510160 Family and Social Svcs Admin 405 33.090 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 Parts charges 654335 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 State in-house product charges 654320 Family and Social Svcs Admin 405 -1031.840 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 Office furniture 555503 Family and Social Svcs Admin 405 5.730 Capital Costs 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1984.430 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 Admin Op Management fees 592060 Family and Social Svcs Admin 405 56.930 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3.130 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -837.850 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -19501.470 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 11.610 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 Physical Server Hosting 659260 Family and Social Svcs Admin 405 91.950 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 Cellular Phone Service 652110 Family and Social Svcs Admin 405 72.610 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -172.540 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 Vision Care 518800 Family and Social Svcs Admin 405 13.460 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 573 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2246.940 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -11069.880 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 29.130 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 6.650 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -3501.520 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 578 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 22.360 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 579 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -266.280 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 580 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -113.280 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -21406.980 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 582 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 Main - Office Equipment 533033 Family and Social Svcs Admin 405 5.300 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 584 Citrix 652370 Family and Social Svcs Admin 405 -6043.210 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 585 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -342.640 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 586 Instant Messaging 652078 Family and Social Svcs Admin 405 126.110 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 587 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -197.050 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 2.460 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 FICA - Regular 516002 Family and Social Svcs Admin 405 -190568.510 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -9707.750 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 591 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 280.300 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 HR Service Fees 659900 Family and Social Svcs Admin 405 7723.350 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17571.680 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 442.020 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -266.110 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 596 Seat Charge 652072 Family and Social Svcs Admin 405 -130612.190 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 1.990 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 HR Application Services 659295 Family and Social Svcs Admin 405 -40115.400 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 599 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 104.630 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -3938.980 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -352490.120 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -842.230 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 11.470 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 5.160 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.250 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4987.860 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 607 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -8.970 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 609 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -2.280 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Microsoft Power BI 653095 Family and Social Svcs Admin 405 4.570 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 4.890 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -70.010 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2083.980 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 614 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.780 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-03-01T00:00:00 7021495 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 615 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 802.150 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 616 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.450 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 62.700 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 620 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll Disability 519006 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 622 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 623 Vision Care 518800 Family and Social Svcs Admin 405 -164.460 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 624 Payroll PERF State Share 517005 Evansville State Hospital 425 60.500 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 625 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 626 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 627 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.920 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Health Savings Account 519722 Early Child Learning 501 75.560 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 630 Payroll Medicare 516005 FSSA Family Resources 500 117.570 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 631 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 632 Payroll Life Insurance 518606 FSSA Family Resources 500 1.560 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 633 Payroll Disability 519006 Family and Social Svcs Admin 405 -2496.100 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 126.160 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 635 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 52.500 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 636 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.590 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1219.730 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 638 Payroll Life Insurance 518606 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 639 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 640 FICA - Regular 516002 FSSA Aging 498 810.290 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 641 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.400 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 257.190 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 575.650 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 Health Savings Account 519722 FSSA Family Resources 500 333.770 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8117.350 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28538.780 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 647 Health Insurance 518161 Richmond State Hospital 440 171.100 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 648 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Health Insurance 518161 Evansville State Hospital 425 122.210 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 650 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 651 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 652 Payroll PERF State Share 517005 Early Child Learning 501 636.050 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 653 Payroll Disability 519006 FSSA Family Resources 500 274.830 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 655 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28800.110 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 197.090 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 658 Vision Care 518800 FSSA Aging 498 9.460 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 659 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 399.280 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 660 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 248.820 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 661 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.400 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 662 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 663 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 664 Vision Care 518800 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 665 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.070 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 666 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.040 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 667 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 668 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2100.500 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 670 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -265736.030 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 671 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 672 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.440 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 673 Payroll Disability 519006 Madison State Hospital 430 5.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 674 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7718.290 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.720 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 678 Payroll Anthem Dental Trad 518796 FSSA Aging 498 82.630 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 679 Payroll PERF State Share 517005 FSSA Family Resources 500 3196.340 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 680 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.690 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 682 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 95.270 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 683 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 684 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 186.620 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 685 Health Insurance 518161 FSSA Family Resources 500 6341.130 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 686 Vision Care 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2190.770 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 689 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 113.720 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 690 Payroll Disability 519006 Richmond State Hospital 440 7.280 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 691 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.020 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 692 Health Savings Account 519722 Family and Social Svcs Admin 405 -2236.130 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 FICA - Regular 516002 FSSA Mental Health and Addiction 410 99.920 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 694 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.900 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 Payroll PERF State Share 517005 FSSA Family Resources 500 905.460 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.100 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 698 Vision Care 518800 FSSA Mental Health and Addiction 410 15.700 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 699 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -303.910 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 700 FICA - Regular 516002 Richmond State Hospital 440 43.980 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 701 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 235.260 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 703 Health Insurance 518161 FSSA Family Resources 500 1458.390 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 856.150 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.150 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 707 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3800.630 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 708 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.020 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 709 Health Insurance 518161 Early Child Learning 501 1423.080 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 710 FICA - Regular 516002 FSSA Family Resources 500 502.680 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1616.720 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 FICA - Regular 516002 FSSA Family Resources 500 1562.580 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Payroll Salaries & Wages 510101 Evansville State Hospital 425 540.150 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 714 Payroll PERF State Share 517005 FSSA Aging 498 1490.580 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3175.650 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 Payroll Medicare 516005 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 717 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 134.250 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 719 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.820 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 720 Health Insurance 518161 Family and Social Svcs Admin 405 -43352.330 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Payroll Disability 519006 Logansport State Hospital 435 6.240 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 FICA - Regular 516002 Evansville State Hospital 425 31.420 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 723 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 724 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 725 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 928.920 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.450 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.660 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8283.360 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 729 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.370 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 730 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1666.100 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 732 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.150 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 733 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Health Savings Account 519722 FSSA Mental Health and Addiction 410 190.350 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.680 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 736 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.840 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 737 Health Insurance 518161 Madison State Hospital 430 122.210 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 738 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 739 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.120 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 740 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 741 Health Insurance 518161 FSSA Aging 498 2215.770 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 743 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 355.680 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.020 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 745 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 746 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 747 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 751 Vision Care 518800 FSSA Family Resources 500 6.290 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.240 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 753 Payroll PERF State Share 517005 Richmond State Hospital 440 84.700 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 754 Payroll Medicare 516005 Early Child Learning 501 76.740 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 755 Payroll Medicare 516005 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 756 Payroll Disability 519006 FSSA Mental Health and Addiction 410 257.510 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 757 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 758 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 759 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 760 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.350 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Health Insurance 518161 FSSA Mental Health and Addiction 410 414.880 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 763 Payroll PERF State Share 517005 FSSA Family Resources 500 136.610 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Payroll Disability 519006 FSSA Aging 498 128.160 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 767 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 768 Payroll Medicare 516005 FSSA Family Resources 500 15.360 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Payroll Life Insurance 518606 FSSA Family Resources 500 36.680 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 FICA - Regular 516002 FSSA Family Resources 500 65.700 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.590 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Payroll Salaries & Wages 510101 Early Child Learning 501 5393.210 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 775 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1534.130 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 777 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 378.130 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 778 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.980 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 779 Payroll Life Insurance 518606 Early Child Learning 501 7.310 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 780 FICA - Regular 516002 Early Child Learning 501 328.140 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 781 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 42.700 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 782 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1117.950 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 Health Savings Account 519722 FSSA Aging 498 87.580 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.660 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 786 Vision Care 518800 Early Child Learning 501 4.190 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 787 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.060 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 788 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 789 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 790 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 486.200 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 791 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 793 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 795 FICA - Regular 516002 Family and Social Svcs Admin 405 -16250.580 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 797 Health Insurance 518161 FSSA Mental Health and Addiction 410 3632.470 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 798 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2615.850 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 799 Payroll Life Insurance 518606 FSSA Aging 498 12.720 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Disability 519006 FSSA Family Resources 500 82.560 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 802 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.230 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 803 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8121.740 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Vision Care 518800 FSSA Family Resources 500 19.990 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 805 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 130.140 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.070 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 807 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 808 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25204.310 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 809 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 111.600 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 810 Payroll Salaries & Wages 510101 FSSA Aging 498 12455.440 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Payroll Medicare 516005 FSSA Aging 498 189.500 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Payroll Disability 519006 Early Child Learning 501 54.680 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 813 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 814 Health Savings Account 519722 FSSA Family Resources 500 12.120 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 816 Payroll Medicare 516005 FSSA Family Resources 500 365.440 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 817 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.580 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.340 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 819 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.130 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 FICA - Regular 516002 Madison State Hospital 430 31.420 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 821 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 822 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 823 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.930 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 826 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 827 Payroll Employee Assistance 518901 FSSA Aging 498 3.220 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll Disability 519006 FSSA Family Resources 500 11.750 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.860 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 99.140 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 832 Health Savings Account 519722 FSSA Family Resources 500 83.270 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Employee Paid Leave 510150 FSSA Aging 498 853.500 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 835 Health Insurance 518161 FSSA Family Resources 500 325.600 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-31T00:00:00 6983777 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.900 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 Payroll Disability 519006 Early Child Learning 501 49.110 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 838 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll PERF State Share 517005 Madison State Hospital 430 47.050 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 840 FICA - Regular 516002 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 841 Vision Care 518800 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 842 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2600.890 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 843 Payroll PERF State Share 517005 FSSA Family Resources 500 13.470 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 Vision Care 518800 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 845 Vision Care 518800 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Payroll Life Insurance 518606 FSSA Aging 498 11.160 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Vision Care 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -44.110 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 FICA - Regular 516002 FSSA Family Resources 500 238.960 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Payroll Life Insurance 518606 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 Health Savings Account 519722 FSSA Mental Health and Addiction 410 131.940 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 853 Payroll Employee Assistance 518901 FSSA Aging 498 2.470 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.470 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 856 Payroll Medicare 516005 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.690 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Disability 519006 FSSA Aging 498 98.180 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll Disability 519006 Logansport State Hospital 435 4.860 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 861 Health Insurance 518161 FSSA Family Resources 500 40.040 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Payroll Salaries & Wages 510101 FSSA Family Resources 500 120.170 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Health Savings Account 519722 Madison State Hospital 430 5.050 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 865 Payroll Disability 519006 FSSA Family Resources 500 1.190 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Payroll PERF State Share 517005 Early Child Learning 501 571.180 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 867 Employee Paid Leave 510150 FSSA Family Resources 500 1453.340 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 868 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 869 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 158.980 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.080 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 871 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 68.980 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Vision Care 518800 Family and Social Svcs Admin 405 -114.950 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 160.120 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 874 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 875 Payroll Medicare 516005 Early Child Learning 501 68.530 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 876 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.120 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 878 Payroll Disability 519006 Richmond State Hospital 440 5.650 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 879 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.640 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1166.540 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1596.750 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 883 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.810 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 884 Payroll Life Insurance 518606 Logansport State Hospital 435 0.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 885 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.420 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 886 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 138.880 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 887 Payroll Disability 519006 Evansville State Hospital 425 4.050 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 888 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.120 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 889 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 890 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.990 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 891 Payroll PERF State Share 517005 FSSA Family Resources 500 2205.100 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Health Insurance 518161 Madison State Hospital 430 95.050 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 893 Health Savings Account 519722 Evansville State Hospital 425 5.050 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 894 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 88.100 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 895 Payroll Salaries & Wages 510101 Early Child Learning 501 4242.290 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 896 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 897 Payroll Medicare 516005 FSSA Family Resources 500 246.070 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 899 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.990 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 900 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 81.550 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 901 Health Savings Account 519722 FSSA Family Resources 500 47.510 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -776.350 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.330 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 904 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Health Savings Account 519722 Richmond State Hospital 440 7.050 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 906 Health Insurance 518161 FSSA Family Resources 500 4208.600 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 907 Health Insurance 518161 Evansville State Hospital 425 95.050 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 908 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -219.060 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5611.280 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 911 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2612.870 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 178.840 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 914 Health Savings Account 519722 Logansport State Hospital 435 6.060 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 915 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 99.000 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 916 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.300 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 917 Health Savings Account 519722 FSSA Family Resources 500 220.640 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.600 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 919 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.450 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 921 Vision Care 518800 Neuro Diagnostic Ins 451 0.340 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 922 Payroll Medicare 516005 Evansville State Hospital 425 5.720 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 923 Payroll Anthem Dental Trad 518796 FSSA Aging 498 61.120 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 593.830 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.010 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 Payroll PERF State Share 517005 FSSA Family Resources 500 417.180 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 Vision Care 518800 FSSA Mental Health and Addiction 410 10.160 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.170 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 929 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.380 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 FICA - Regular 516002 Early Child Learning 501 293.010 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 131.190 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Payroll Salaries & Wages 510101 Evansville State Hospital 425 420.120 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 933 Vision Care 518800 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 934 Payroll Life Insurance 518606 Richmond State Hospital 440 0.740 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 935 FICA - Regular 516002 Madison State Hospital 430 24.440 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 936 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.340 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 937 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 309.640 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.860 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 939 Payroll Salaries & Wages 510101 FSSA Aging 498 7873.400 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Payroll Medicare 516005 FSSA Aging 498 145.450 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Vision Care 518800 FSSA Family Resources 500 13.070 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 Health Insurance 518161 Logansport State Hospital 435 114.060 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 943 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 6061.260 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 56.460 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 945 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 946 Payroll Disability 519006 FSSA Family Resources 500 194.630 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -28521.740 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 FICA - Regular 516002 FSSA Aging 498 621.930 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 949 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 950 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.900 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Payroll Medicare 516005 Richmond State Hospital 440 7.990 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 952 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8405.750 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Payroll Medicare 516005 Madison State Hospital 430 5.720 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 954 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 504.140 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 955 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.010 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 956 Employee Paid Leave 510150 Early Child Learning 501 857.480 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 957 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.190 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 958 Health Insurance 518161 FSSA Aging 498 1593.220 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 Health Insurance 518161 FSSA Family Resources 500 894.890 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 960 Payroll Life Insurance 518606 Early Child Learning 501 6.560 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 961 FICA - Regular 516002 Richmond State Hospital 440 34.200 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 962 Payroll Disability 519006 FSSA Family Resources 500 40.050 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 963 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.370 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 964 Payroll Salaries & Wages 510101 Logansport State Hospital 435 504.140 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 965 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1134.890 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 966 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2692.800 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 Payroll PERF State Share 517005 Richmond State Hospital 440 65.890 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 968 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 FICA - Regular 516002 Logansport State Hospital 435 29.320 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 970 Payroll PERF State Share 517005 FSSA Aging 498 1138.360 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Health Savings Account 519722 FSSA Aging 498 55.080 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 FICA - Regular 516002 Evansville State Hospital 425 24.440 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 973 Health Insurance 518161 FSSA Mental Health and Addiction 410 322.260 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 974 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.060 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.600 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 976 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 304.920 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 978 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 979 Health Insurance 518161 Early Child Learning 501 1298.150 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 980 Payroll Medicare 516005 FSSA Family Resources 500 55.880 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1177.660 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 982 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 983 Health Savings Account 519722 Early Child Learning 501 68.930 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 984 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 985 Payroll Disability 519006 Family and Social Svcs Admin 405 -1702.060 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 986 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 987 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.660 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 988 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 989 Payroll PERF State Share 517005 Evansville State Hospital 425 47.050 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 990 Payroll Life Insurance 518606 FSSA Family Resources 500 26.000 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 992 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18235.220 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Health Insurance 518161 Richmond State Hospital 440 133.090 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 994 Vision Care 518800 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 995 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.580 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 996 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.860 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 997 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 272.840 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 998 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.520 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 999 Payroll PERF State Share 517005 Logansport State Hospital 435 56.460 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1000 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 84.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1001 Vision Care 518800 FSSA Aging 498 7.180 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1002 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.400 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1003 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19962.680 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1004 Health Insurance 518161 Family and Social Svcs Admin 405 -30825.080 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1005 FICA - Regular 516002 Neuro Diagnostic Ins 451 29.320 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1006 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.890 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1007 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1008 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.410 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1009 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.330 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 Payroll Employee Assistance 518901 Early Child Learning 501 1.150 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1011 Health Insurance 518161 FSSA Mental Health and Addiction 410 2154.050 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1012 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 123.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1014 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.150 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1015 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.010 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1016 FICA - Regular 516002 FSSA Family Resources 500 1052.040 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1018 Employee Paid Leave 510150 FSSA Aging 498 2290.640 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 124.780 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 579.420 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1021 Vision Care 518800 Richmond State Hospital 440 0.380 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1022 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.450 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1023 Payroll Disability 519006 Madison State Hospital 430 4.050 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1024 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.060 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1025 Health Insurance 518161 Neuro Diagnostic Ins 451 114.060 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1026 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.500 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1027 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.170 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1028 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 291.310 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1029 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13253.040 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1030 Payroll Disability 519006 FSSA Mental Health and Addiction 410 186.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1031 Payroll Salaries & Wages 510101 Madison State Hospital 430 420.120 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1032 FICA - Regular 516002 Family and Social Svcs Admin 405 -11172.110 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1033 Vision Care 518800 Early Child Learning 501 3.820 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1034 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.820 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1035 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.190 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1036 Payroll Medicare 516005 Logansport State Hospital 435 6.860 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1037 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.130 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1038 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 23.150 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1039 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.630 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1040 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.520 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1041 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1429.720 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1042 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 92.000 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1043 Health Savings Account 519722 Family and Social Svcs Admin 405 -1572.960 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1044 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.950 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160293.650 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1046 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 590.630 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1048 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1726.950 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1049 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 34.550 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1051 Employee Paid Leave 510150 FSSA Family Resources 500 869.200 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1052 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3289.980 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1053 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1997.500 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-01-17T00:00:00 6983751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1054 Employee Paid Leave 510150 FSSA Aging 498 251.880 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Payroll Disability 519006 FSSA Family Resources 500 12.940 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.480 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1057 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 Payroll Medicare 516005 FSSA Family Resources 500 17.410 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1059 Payroll Life Insurance 518606 FSSA Aging 498 14.460 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1061 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1062 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.700 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1063 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13198.910 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1064 FICA - Regular 516002 Family and Social Svcs Admin 405 -17809.980 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1065 Payroll PERF State Share 517005 FSSA Aging 498 1615.940 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 15.480 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1067 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.430 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1068 Payroll Anthem Dental Trad 518796 Early Child Learning 501 49.320 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1069 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 306.430 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1070 Health Insurance 518161 FSSA Family Resources 500 1758.140 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1905.150 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 948.690 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.450 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1074 Payroll Disability 519006 Richmond State Hospital 440 7.050 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1075 Health Savings Account 519722 Family and Social Svcs Admin 405 -2388.870 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1076 Health Savings Account 519722 FSSA Aging 498 103.930 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1077 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 185.940 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1172.620 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1079 FICA - Regular 516002 FSSA Family Resources 500 599.200 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 Payroll Anthem Dental Trad 518796 FSSA Aging 498 86.610 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1081 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 Health Insurance 518161 Richmond State Hospital 440 165.660 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1083 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.080 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1084 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1085 FICA - Regular 516002 FSSA Family Resources 500 2024.140 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1086 Health Insurance 518161 Madison State Hospital 430 116.780 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1087 Payroll Disability 519006 Family and Social Svcs Admin 405 -2665.080 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1088 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 98.490 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 Payroll PERF State Share 517005 FSSA Family Resources 500 1067.990 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1090 Vision Care 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1091 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.120 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1092 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 779.350 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1093 Payroll PERF State Share 517005 Madison State Hospital 430 57.810 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1094 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1095 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 Vision Care 518800 FSSA Family Resources 500 7.510 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1097 FICA - Regular 516002 Neuro Diagnostic Ins 451 35.610 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1098 Payroll Life Insurance 518606 Early Child Learning 501 7.600 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1099 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -32006.600 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1100 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1101 Payroll Disability 519006 Madison State Hospital 430 4.970 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1102 Payroll PERF State Share 517005 FSSA Family Resources 500 150.470 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1104 Vision Care 518800 Evansville State Hospital 425 0.340 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1105 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.150 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1106 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 26.760 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1107 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.360 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1108 Health Savings Account 519722 FSSA Family Resources 500 99.610 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8883.470 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1111 Payroll Life Insurance 518606 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 92.430 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Payroll PERF State Share 517005 Evansville State Hospital 425 57.810 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1114 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.070 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1115 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 Payroll Life Insurance 518606 Logansport State Hospital 435 0.780 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1117 Payroll Salaries & Wages 510101 Logansport State Hospital 435 612.170 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1118 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1119 Payroll Disability 519006 FSSA Aging 498 138.940 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1120 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.330 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1121 Vision Care 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1122 Payroll Medicare 516005 FSSA Aging 498 205.390 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1123 Payroll Disability 519006 FSSA Mental Health and Addiction 410 304.510 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1124 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 31623.700 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 FICA - Regular 516002 Early Child Learning 501 341.870 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1126 Payroll Medicare 516005 Evansville State Hospital 425 7.020 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1127 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1910.770 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1128 Health Insurance 518161 Family and Social Svcs Admin 405 -45997.550 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1129 Health Savings Account 519722 FSSA Mental Health and Addiction 410 219.180 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1130 Payroll PERF State Share 517005 Early Child Learning 501 661.440 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1131 Payroll Life Insurance 518606 FSSA Family Resources 500 42.740 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1132 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 213.370 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1133 Health Savings Account 519722 Logansport State Hospital 435 7.350 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1134 Vision Care 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1135 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1136 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 159.570 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1137 Payroll Medicare 516005 FSSA Family Resources 500 140.110 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1138 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1139 Payroll PERF State Share 517005 Richmond State Hospital 440 82.010 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1140 FICA - Regular 516002 Madison State Hospital 430 30.020 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1141 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 182.280 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1142 Payroll Medicare 516005 Madison State Hospital 430 7.020 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1143 Health Savings Account 519722 FSSA Family Resources 500 11.710 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1144 FICA - Regular 516002 FSSA Mental Health and Addiction 410 114.410 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1145 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1146 Vision Care 518800 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Health Insurance 518161 FSSA Mental Health and Addiction 410 460.240 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 732.210 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1149 Health Insurance 518161 FSSA Mental Health and Addiction 410 4198.800 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1150 Payroll PERF State Share 517005 Logansport State Hospital 435 68.560 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1151 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1152 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.060 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.800 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 Payroll Salaries & Wages 510101 FSSA Aging 498 14176.130 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1155 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1156 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 131.650 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1157 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 61.000 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1158 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 612.170 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1159 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.550 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1160 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1343.510 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1161 Payroll Salaries & Wages 510101 Evansville State Hospital 425 516.150 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1162 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1163 Vision Care 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1164 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 32.770 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Health Savings Account 519722 FSSA Family Resources 500 400.940 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1166 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1167 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 55.100 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1168 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10214.230 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.360 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1170 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.690 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 102.830 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1172 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35270.540 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1173 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.350 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1174 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1175 Health Insurance 518161 FSSA Family Resources 500 7600.760 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1176 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.360 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1177 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.640 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1178 Vision Care 518800 Early Child Learning 501 4.340 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1179 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1180 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -328.620 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1181 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.940 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Health Insurance 518161 FSSA Aging 498 2494.010 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1183 Payroll Medicare 516005 Richmond State Hospital 440 9.960 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1184 Payroll Life Insurance 518606 FSSA Family Resources 500 9.930 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1185 Payroll Medicare 516005 Family and Social Svcs Admin 405 -4165.280 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1186 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1187 Payroll Life Insurance 518606 Richmond State Hospital 440 0.940 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1188 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -67.590 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1189 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 45.300 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1190 Health Savings Account 519722 Evansville State Hospital 425 6.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1191 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.610 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 345.080 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Payroll Salaries & Wages 510101 Early Child Learning 501 5905.700 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1194 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1195 Payroll Disability 519006 FSSA Family Resources 500 98.660 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1196 Health Insurance 518161 Logansport State Hospital 435 138.510 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1197 Health Insurance 518161 FSSA Family Resources 500 305.500 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1198 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10.960 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1199 FICA - Regular 516002 FSSA Family Resources 500 74.410 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1200 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1201 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 156.760 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 395.950 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1203 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.900 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1204 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1205 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2691.830 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1206 Payroll Medicare 516005 Logansport State Hospital 435 8.330 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1207 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 177.170 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1208 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -823.250 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1209 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.980 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1210 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.910 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1211 Health Savings Account 519722 Early Child Learning 501 78.160 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1212 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 432.850 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1213 Payroll Life Insurance 518606 Madison State Hospital 430 0.660 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1214 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.680 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Vision Care 518800 FSSA Family Resources 500 23.520 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 Payroll Employee Assistance 518901 Early Child Learning 501 1.300 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1217 Vision Care 518800 FSSA Mental Health and Addiction 410 19.560 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 446.880 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1219 Health Insurance 518161 Neuro Diagnostic Ins 451 138.510 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1220 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3140.390 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1478.280 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1222 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1223 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1224 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1225 FICA - Regular 516002 Richmond State Hospital 440 42.590 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1226 Payroll Medicare 516005 Early Child Learning 501 79.950 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1227 Payroll Employee Assistance 518901 FSSA Aging 498 3.520 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -297953.740 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1229 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1660.020 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1230 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 193.710 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1231 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1232 Health Savings Account 519722 Madison State Hospital 430 6.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1233 Payroll Life Insurance 518606 Evansville State Hospital 425 0.660 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1234 Payroll Disability 519006 FSSA Family Resources 500 320.260 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1235 Vision Care 518800 Family and Social Svcs Admin 405 -173.820 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1236 Payroll Medicare 516005 FSSA Family Resources 500 473.390 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Vision Care 518800 FSSA Aging 498 10.150 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1238 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1239 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3081.150 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1240 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 137.230 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1241 Payroll Salaries & Wages 510101 Madison State Hospital 430 516.150 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1242 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.000 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1243 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1244 Health Insurance 518161 Evansville State Hospital 425 116.780 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1245 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.020 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1058.090 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1247 FICA - Regular 516002 FSSA Aging 498 878.290 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1248 FICA - Regular 516002 Evansville State Hospital 425 30.020 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1249 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.910 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1250 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.340 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-02-14T00:00:00 6994487 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410