_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 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-08T00:00:00 7569669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 MEDICAID BURIALS 580235 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-06T00:00:00 7567771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 SpOp - Household Bedrm 547123 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 SpOp-Food-DrinkingWater 547113 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Main - Facility Mgmt 532061 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Household kitchen & laundry 555502 Child Services 502 0.000 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Shared SAN Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 CO Web Site Services 599127 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-05T00:00:00 7624583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Site to Site VPN 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Prof Serv-Contract Law Service 531053 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-06T00:00:00 7567771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 Prof Serv-Legal Services 531054 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-02T00:00:00 7640657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 271 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 272 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 273 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 275 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 276 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 277 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 278 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 279 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 281 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 282 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 283 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 284 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 285 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 286 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 287 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 288 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 289 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 290 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 291 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 292 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 293 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 294 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 295 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 296 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 297 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-03T00:00:00 7584363 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-20T00:00:00 7634708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-20T00:00:00 7634708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 347 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 348 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 349 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 352 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 355 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 358 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 359 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 361 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 363 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 364 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 365 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-20T00:00:00 7634708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 366 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 367 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 368 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 369 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 370 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 371 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 372 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 373 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 374 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 375 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 376 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 377 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 378 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 379 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 380 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 381 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 382 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 383 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 384 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-20T00:00:00 7634708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 385 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 386 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 387 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 388 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 389 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 390 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 391 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 392 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 393 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 394 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 395 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 396 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 397 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-22T00:00:00 7577950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 399 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 400 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 401 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 402 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 403 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 404 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 405 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-20T00:00:00 7634661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 406 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-03T00:00:00 7584412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 407 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-30T00:00:00 7659976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 408 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-23T00:00:00 7654912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 409 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 410 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-23T00:00:00 7635620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 411 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-15T00:00:00 7574514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 412 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 413 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-21T00:00:00 7577158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 414 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 Vision Care 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 416 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-17T00:00:00 7651237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 418 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-05T00:00:00 7567777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 419 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 421 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-23T00:00:00 7654912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 422 Earn-Long Term Disability 519901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-07T00:00:00 7568918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 423 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-17T00:00:00 7651237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 424 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-30T00:00:00 7659976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 425 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-05T00:00:00 7567777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 426 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-27T00:00:00 7579891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 427 Main - Computers 533041 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-03-01T00:00:00 7650277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-17T00:00:00 7651237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 429 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-21T00:00:00 7577158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 430 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-15T00:00:00 7574514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 431 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-20T00:00:00 7634661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 432 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-02T00:00:00 7566012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 433 Prof Serv - Medical Cons/Servs 531067 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-27T00:00:00 7579901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 434 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-23T00:00:00 7654912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 435 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-30T00:00:00 7659976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 436 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-05T00:00:00 7567145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 437 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2026-02-19T00:00:00 7633702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-23T00:00:00 7635620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 439 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-03T00:00:00 7584412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 440 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-03-17T00:00:00 7651173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 441 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 442 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 443 Main - Equip Main Agreement 533004 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 444 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 445 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 446 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-30T00:00:00 7582502 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 447 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 448 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 449 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 450 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 451 Labor Charges 659345 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 452 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 453 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 454 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 455 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 456 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 457 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 458 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 459 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 460 SpOp - Household Packing 547127 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 461 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 462 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 463 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 464 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 465 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 466 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 467 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 468 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 469 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 470 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 471 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 472 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 473 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 474 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 475 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 476 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 477 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 478 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 479 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 480 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 481 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 482 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 483 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 484 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 485 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 486 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 487 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 488 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 489 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 490 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 491 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 492 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 493 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 494 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 495 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 496 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 497 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 498 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 499 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 500 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 501 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 502 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 503 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 504 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 505 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 506 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 507 Special Charges 659360 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 508 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-02T00:00:00 7640648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 509 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 510 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 511 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 512 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 513 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 514 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 515 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 516 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 517 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 518 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 519 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 520 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 521 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 522 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 523 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 524 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 525 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 526 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 527 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 528 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 529 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 530 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 531 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 532 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 533 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 534 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 535 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 536 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 537 Parts charges 654335 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 538 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 539 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 540 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 541 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 542 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 543 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 544 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 545 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 546 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 547 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 548 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 549 Payroll Salary&Wage Overtime 510201 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 550 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 551 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 552 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 553 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 554 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 555 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 556 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 557 Prog Op-InfoProcessConslt 539034 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 558 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 559 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 560 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 561 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 562 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 563 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 564 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 565 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 566 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 567 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 568 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 569 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 570 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 571 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 572 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 573 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 574 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 575 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 576 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 577 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 578 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 579 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 580 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 581 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 582 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 583 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 584 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 585 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 586 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 587 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 588 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 589 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 590 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 591 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 592 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 593 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 594 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 595 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 596 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 597 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 598 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 599 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 600 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 601 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 602 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 603 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 604 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 605 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 606 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 607 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 608 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 609 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 610 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 611 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 612 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 613 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 614 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 615 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 616 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 617 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 618 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 619 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 620 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 621 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 622 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 623 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 624 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 625 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 626 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 627 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 628 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 629 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 630 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 631 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 632 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 633 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 634 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 635 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 636 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 637 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 638 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 639 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 640 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 641 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 642 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 643 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 644 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 645 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 646 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 647 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 648 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 649 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 650 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 651 Supplemental Wages 510200 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 652 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 653 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 654 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 655 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 656 Prof Serv - IT Services 531029 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 657 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 658 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 659 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 660 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 661 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 662 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 663 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 664 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 665 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 666 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 667 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 668 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 669 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 670 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 671 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 672 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 673 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-01-23T00:00:00 7578790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 674 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-15T00:00:00 7574519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 675 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-03-09T00:00:00 7645506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 676 InState Travel - Mileage 595110 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-14T00:00:00 7573663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 677 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 678 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-09T00:00:00 7626490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 679 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 680 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 681 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-03T00:00:00 7641479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 682 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-02-23T00:00:00 7635672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 683 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 0.000 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 684 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 0.000 Administrative and Operating Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 685 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 686 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 687 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 688 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-02-25T00:00:00 7637609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 689 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 690 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 691 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 692 Direct Support - Social Serv 580244 Criminal Justice Institute 32 0.000 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 693 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 694 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 695 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 696 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 697 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 698 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 699 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 700 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 701 Employee Paid Leave 510150 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 702 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-02-16T00:00:00 7631057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 703 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 704 Shared SAN Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 705 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 706 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 707 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 708 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 709 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-25T00:00:00 7659697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 710 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 711 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 712 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 713 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 714 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 715 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 716 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 717 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 718 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 719 Shared SAN Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 720 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 721 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 722 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 723 Shared SAN Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 724 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 725 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 726 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 727 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 728 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 729 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 730 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 731 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 732 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 733 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 734 Shared SAN Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 735 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-01-28T00:00:00 7582347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 736 ST MTCH TR - TR OUT 750008 Education 700 0.000 Transfers Out 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-26T00:00:00 7579713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 737 HR Service Fees 659900 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2026-01-01T00:00:00 7584574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 738 Telecom Management 652131 Education 700 0.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-06T00:00:00 7625813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 739 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 740 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 741 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 742 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 743 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 744 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 745 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 746 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 747 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 748 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-23T00:00:00 7635554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 749 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 750 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 751 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 752 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 753 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 754 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 755 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 756 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 757 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 758 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 759 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-10T00:00:00 7627512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 760 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 761 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 762 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 763 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 764 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 765 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 766 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 767 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 768 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 769 InState Travel - Lodging 595130 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 770 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 771 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 772 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 773 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 774 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 775 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 776 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 777 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 778 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 779 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 780 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 781 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 782 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 783 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 784 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 785 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 786 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 787 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 788 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-25T00:00:00 7657173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 789 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-03T00:00:00 7641533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 790 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 791 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 792 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 793 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 794 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653074 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 795 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2026-01-06T00:00:00 7568021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 796 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 797 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 798 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-28T00:00:00 7641733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 799 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 800 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 801 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 802 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 803 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 804 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 805 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-28T00:00:00 7580712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 806 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 807 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 808 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 809 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 810 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-25T00:00:00 7657026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 811 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 812 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-26T00:00:00 7638555 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 813 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 814 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 815 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 816 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 817 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 818 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 819 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 820 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 821 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-31T00:00:00 7584430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 822 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 823 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-23T00:00:00 7635559 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 824 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 825 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 826 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 827 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 828 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 829 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 830 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 831 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 832 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 833 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 834 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 835 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 836 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 837 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 838 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 839 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 840 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 841 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 842 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 843 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 844 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 845 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 846 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 847 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 848 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 849 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 850 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 851 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 852 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 853 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 854 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 855 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 856 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653081 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 857 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 858 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 859 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 860 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 861 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-09T00:00:00 7645481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 862 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 863 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 864 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 865 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-23T00:00:00 7635621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 866 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Computers & accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2026 General Government Indiana Court Technology 17015 General Fund 2026-02-18T00:00:00 7632826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 868 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-23T00:00:00 7635620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567182 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 870 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 871 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 872 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-03T00:00:00 7643459 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 874 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 876 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 877 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 878 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-05T00:00:00 7567777 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 880 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 881 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 883 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-21T00:00:00 7577158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-02T00:00:00 7568039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 885 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 886 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 887 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 888 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 889 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 890 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 891 EmpReimb-Tuition Reimbursement 599227 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-03-09T00:00:00 7645336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 892 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 893 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566436 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 894 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 895 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-03T00:00:00 7584412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 897 Grants - Nonprofit Orgs 573100 Veterans Affairs 160 0.000 Grants 2026 Health Veteran Suicide Prevention 12332 General Fund 2026-01-08T00:00:00 7569671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 898 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 899 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-05T00:00:00 7643461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 900 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-02-27T00:00:00 7639469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 901 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 902 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 903 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 904 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-10T00:00:00 7627506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 905 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 907 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 0.000 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-02T00:00:00 7574534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 908 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 909 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-01T00:00:00 7568038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 910 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-23T00:00:00 7654912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-30T00:00:00 7659976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 913 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 914 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-15T00:00:00 7574514 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 917 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 918 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 919 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 920 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 921 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-17T00:00:00 7651237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-09T00:00:00 7645449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 923 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-20T00:00:00 7634661 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2026-03-06T00:00:00 7644217 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 926 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 927 Inmate wages 515002 Law Enforcement Training Brd 103 0.000 Personal Services and Fringe Benefits 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2026-03-11T00:00:00 7647374 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 928 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 929 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 930 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 931 Distribtn -College University 564000 Indiana University 750 0.000 Distributions to Other Local Governments 2026 Education IU GF Constr Fund 19560 Capital Funds 2026-02-05T00:00:00 7624614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 932 Distribtn -College University 564000 Purdue University 760 0.000 Distributions to Other Local Governments 2026 Education Purdue GF Constr Fund 19550 Capital Funds 2026-01-29T00:00:00 7581423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 933 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 934 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 935 Main -FacMainAgrmnt 532004 State Police 100 0.000 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2026-03-18T00:00:00 7652162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 936 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 937 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -4312.040 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 182.520 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 Vision Care 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Vision Care 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 942 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 944 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -913.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 947 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Payroll PERF State Share 517005 FSSA Family Resources 500 340.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Payroll Disability 519006 FSSA Family Resources 500 74.260 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.030 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 952 Vision Care 518800 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 953 Payroll PERF State Share 517005 Early Child Learning 501 633.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 954 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 113.440 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 955 Payroll Life Insurance 518606 Madison State Hospital 430 0.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 956 Payroll Salaries & Wages 510101 FSSA Aging 498 6084.700 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Health Insurance 518161 Richmond State Hospital 440 183.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 958 Health Savings Account 519722 FSSA Mental Health and Addiction 410 201.250 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 959 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.190 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 960 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.150 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 Vision Care 518800 FSSA Mental Health and Addiction 410 17.310 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 964 Payroll Medicare 516005 FSSA Family Resources 500 169.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 966 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1417.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Payroll Medicare 516005 FSSA Aging 498 82.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Vision Care 518800 FSSA Family Resources 500 15.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Payroll Salaries & Wages 510101 Early Child Learning 501 4510.540 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 970 Payroll Life Insurance 518606 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Payroll PERF State Share 517005 Logansport State Hospital 435 64.520 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 972 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 973 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.430 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 974 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Payroll Disability 519006 FSSA Family Resources 500 12.010 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 976 Payroll Life Insurance 518606 FSSA Family Resources 500 27.320 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -200090.400 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 978 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 39.580 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 979 Payroll Disability 519006 FSSA Family Resources 500 148.650 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 980 Health Insurance 518161 FSSA Family Resources 500 2540.940 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 346.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 Payroll PERF State Share 517005 FSSA Aging 498 681.470 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 984 Health Insurance 518161 FSSA Mental Health and Addiction 410 528.930 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 985 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 986 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 257.720 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 987 Health Insurance 518161 Neuro Diagnostic Ins 451 157.420 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 988 Vision Care 518800 FSSA Aging 498 3.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 83.920 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 990 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 991 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 64.520 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 992 FICA - Regular 516002 FSSA Family Resources 500 723.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Health Savings Account 519722 FSSA Family Resources 500 227.180 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 743.250 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 996 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 86.120 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 104.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2797.260 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 999 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.500 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1000 Payroll Salaries & Wages 510101 Logansport State Hospital 435 576.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1001 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 FICA - Regular 516002 Neuro Diagnostic Ins 451 33.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1003 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 69.030 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1004 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.790 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1005 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1006 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1855.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1007 Health Insurance 518161 FSSA Aging 498 1315.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1009 Payroll Medicare 516005 Madison State Hospital 430 6.520 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1010 Health Savings Account 519722 FSSA Aging 498 61.050 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1011 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 120.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1012 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 169.200 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Payroll Disability 519006 Early Child Learning 501 33.920 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1014 Payroll Disability 519006 FSSA Aging 498 36.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Health Insurance 518161 FSSA Family Resources 500 874.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1016 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23540.580 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1017 Payroll Medicare 516005 Early Child Learning 501 74.850 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1018 Vision Care 518800 Family and Social Svcs Admin 405 -137.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1019 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 313.300 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1020 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.810 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 159.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 Vision Care 518800 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1024 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.280 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1025 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3041.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1026 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1027 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24293.840 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1028 Payroll Disability 519006 FSSA Mental Health and Addiction 410 171.370 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1029 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1030 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1031 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 178.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1032 Payroll Disability 519006 FSSA Aging 498 0.250 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1033 Health Savings Account 519722 FSSA Aging 498 0.550 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1034 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1035 Health Insurance 518161 Madison State Hospital 430 131.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1036 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 27.860 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1037 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1038 Health Savings Account 519722 Madison State Hospital 430 5.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1039 Vision Care 518800 FSSA Family Resources 500 1.560 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1040 Payroll Employee Assistance 518901 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1041 FICA - Regular 516002 Logansport State Hospital 435 33.400 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1042 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -15670.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1043 Payroll Medicare 516005 FSSA Family Resources 500 331.800 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1044 Payroll Medicare 516005 Richmond State Hospital 440 9.120 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1045 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.830 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 433.940 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1049 FICA - Regular 516002 Richmond State Hospital 440 38.980 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1050 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1051 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1052 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1053 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.860 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1054 Payroll PERF State Share 517005 FSSA Family Resources 500 1343.380 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1055 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.860 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1056 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6602.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1057 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1058 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1059 FICA - Regular 516002 FSSA Family Resources 500 1418.660 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1060 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1061 Employee Paid Leave 510150 Early Child Learning 501 1143.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1062 Payroll Life Insurance 518606 Early Child Learning 501 7.280 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1063 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1064 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 581.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Health Insurance 518161 Family and Social Svcs Admin 405 -44917.380 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1067 Payroll Salaries & Wages 510101 FSSA Aging 498 39.940 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2870.470 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2860.380 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Payroll Medicare 516005 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1072 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.820 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1073 Unused Leave Payments 515004 FSSA Mental Health and Addiction 410 4312.040 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1074 Health Insurance 518161 FSSA Mental Health and Addiction 410 5339.230 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1075 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1076 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1077 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 371.240 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1078 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.660 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1079 FICA - Regular 516002 Early Child Learning 501 320.020 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1080 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1081 FICA - Regular 516002 FSSA Aging 498 2.280 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll Medicare 516005 Logansport State Hospital 435 7.820 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1083 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 31.030 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1084 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1085 Health Insurance 518161 Early Child Learning 501 1712.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1086 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 169.620 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1088 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1089 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 91.150 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1090 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1091 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1092 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2830.800 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1093 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1094 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.680 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll Life Insurance 518606 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 321.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1097 FICA - Regular 516002 Family and Social Svcs Admin 405 -13005.580 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1098 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 299.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -246.560 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1100 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1101 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.890 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 Payroll Disability 519006 Richmond State Hospital 440 4.040 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1103 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 335.300 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 Payroll PERF State Share 517005 FSSA Family Resources 500 2774.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1116.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2301.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1107 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 23694.730 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1108 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 20.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1109 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 Employee Paid Leave 510150 FSSA Family Resources 500 2594.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 136.080 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.370 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 Health Savings Account 519722 Early Child Learning 501 75.270 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1115 Payroll Disability 519006 Logansport State Hospital 435 3.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1116 Health Insurance 518161 FSSA Aging 498 12.290 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1117 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1118 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1119 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -51.300 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1120 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1121 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1122 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 157.650 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll PERF State Share 517005 Richmond State Hospital 440 75.280 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1124 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 129.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1125 Health Savings Account 519722 Family and Social Svcs Admin 405 -1881.060 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1126 Payroll Life Insurance 518606 FSSA Family Resources 500 15.910 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1127 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 43.100 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.770 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1129 Payroll PERF State Share 517005 FSSA Aging 498 4.480 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1131 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.450 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 FICA - Regular 516002 FSSA Aging 498 352.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9780.430 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1134 Payroll Employee Assistance 518901 Early Child Learning 501 1.250 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1135 Health Insurance 518161 FSSA Family Resources 500 4915.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1136 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 576.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1137 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 Payroll Medicare 516005 FSSA Family Resources 500 42.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1139 Health Savings Account 519722 FSSA Family Resources 500 114.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.470 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 79.340 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1142 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3038.510 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1143 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1144 Health Savings Account 519722 FSSA Family Resources 500 38.450 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1145 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.570 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1146 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9622.340 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1147 Vision Care 518800 FSSA Family Resources 500 8.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 672.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1149 Payroll Life Insurance 518606 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1150 Payroll Disability 519006 Family and Social Svcs Admin 405 -1263.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1151 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 FICA - Regular 516002 FSSA Family Resources 500 180.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 925.130 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Health Insurance 518161 Logansport State Hospital 435 157.420 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1155 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1156 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.730 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1157 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3122.420 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1158 FICA - Regular 516002 FSSA Mental Health and Addiction 410 132.750 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1159 Payroll Life Insurance 518606 Logansport State Hospital 435 0.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1160 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-11T00:00:00 7629384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1161 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.840 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Health Savings Account 519722 FSSA Mental Health and Addiction 410 5823.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1164 Health Savings Account 519722 Neuro Diagnostic Ins 451 93.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1165 Payroll PERF State Share 517005 FSSA Aging 498 454.070 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1166 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1167 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.640 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1168 Vision Care 518800 FSSA Family Resources 500 8.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 Health Insurance 518161 FSSA Mental Health and Addiction 410 124.640 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1170 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1171 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 131.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2814.080 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1173 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 292.510 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 FICA - Regular 516002 Family and Social Svcs Admin 405 -9454.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1175 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1176 Payroll Life Insurance 518606 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1177 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 252.070 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1178 Payroll PERF State Share 517005 FSSA Family Resources 500 2102.890 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.350 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1180 Payroll Disability 519006 Richmond State Hospital 440 2.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1181 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.140 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Health Savings Account 519722 FSSA Family Resources 500 4738.620 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1183 Payroll PERF State Share 517005 FSSA Family Resources 500 185.690 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1185 Payroll Life Insurance 518606 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1186 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 10.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1187 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1188 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.150 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1189 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -705.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1190 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 8.640 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1191 Payroll Disability 519006 FSSA Family Resources 500 69.060 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Vision Care 518800 FSSA Mental Health and Addiction 410 14.740 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 Payroll Life Insurance 518606 Early Child Learning 501 4.520 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1194 Payroll Salaries & Wages 510101 FSSA Aging 498 4054.160 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1195 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 288.080 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1196 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1197 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1198 Health Insurance 518161 Family and Social Svcs Admin 405 -33974.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1199 Health Insurance 518161 Neuro Diagnostic Ins 451 78.720 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1200 Health Savings Account 519722 Logansport State Hospital 435 93.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1201 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2211.090 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1202 Payroll PERF State Share 517005 Early Child Learning 501 393.470 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1203 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1204 Health Insurance 518161 FSSA Family Resources 500 3801.990 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1205 Payroll Disability 519006 FSSA Mental Health and Addiction 410 143.690 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1206 FICA - Regular 516002 FSSA Mental Health and Addiction 410 17.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 Health Savings Account 519722 FSSA Aging 498 1068.340 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1208 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1209 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 345.300 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1210 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -125105.190 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1211 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3175.980 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll Medicare 516005 Richmond State Hospital 440 4.720 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1214 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.560 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1215 Health Insurance 518161 FSSA Family Resources 500 2157.380 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 333.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1217 Health Savings Account 519722 Richmond State Hospital 440 112.910 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1218 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1219 Employee Paid Leave 510150 FSSA Family Resources 500 2193.450 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1220 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 81.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1221 Payroll Medicare 516005 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 Payroll PERF State Share 517005 FSSA Family Resources 500 1255.720 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Payroll Life Insurance 518606 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1224 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17578.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1225 Health Insurance 518161 Early Child Learning 501 1154.490 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1226 Vision Care 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1227 Payroll Disability 519006 Family and Social Svcs Admin 405 -925.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1228 Health Insurance 518161 FSSA Aging 498 899.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1229 FICA - Regular 516002 Logansport State Hospital 435 16.700 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1230 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 133.140 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1231 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 245.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1232 Employee Paid Leave 510150 Early Child Learning 501 1143.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1233 Vision Care 518800 FSSA Family Resources 500 11.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1234 Payroll PERF State Share 517005 Richmond State Hospital 440 38.990 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1235 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1236 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.200 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1237 Payroll Salaries & Wages 510101 Richmond State Hospital 440 348.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1238 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 26.240 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1239 Vision Care 518800 Richmond State Hospital 440 0.230 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 892.190 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1241 Payroll Salaries & Wages 510101 Madison State Hospital 430 252.070 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1242 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.520 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1243 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1244 Payroll Disability 519006 FSSA Family Resources 500 9.930 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 FICA - Regular 516002 Madison State Hospital 430 14.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1246 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.710 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1247 Payroll Disability 519006 Madison State Hospital 430 1.520 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1248 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1657.740 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.070 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1250 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1251 Payroll Life Insurance 518606 FSSA Family Resources 500 20.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1252 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 121.630 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1253 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1254 Vision Care 518800 FSSA Aging 498 2.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1255 Payroll Medicare 516005 Early Child Learning 501 44.290 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1256 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -38.430 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1257 Health Savings Account 519722 FSSA Family Resources 500 2649.970 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1259 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1260 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1261 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8915.250 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1262 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 569.290 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Payroll Employee Assistance 518901 Madison State Hospital 430 0.050 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1264 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.460 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1265 Payroll Medicare 516005 FSSA Family Resources 500 248.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 80.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1267 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1268 Payroll Medicare 516005 FSSA Family Resources 500 23.760 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1269 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.030 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1270 Employee Paid Leave 510150 FSSA Family Resources 500 5310.680 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1271 Health Insurance 518161 Evansville Psych Childrens Ctr 415 68.880 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1272 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1092.100 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1273 Vision Care 518800 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1274 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1024.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1275 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 835.600 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1276 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1278 Payroll Life Insurance 518606 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1279 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 Payroll Medicare 516005 Madison State Hospital 430 3.420 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1281 FICA - Regular 516002 FSSA Aging 498 230.340 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1282 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 5239.310 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1283 Payroll Disability 519006 Early Child Learning 501 21.080 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1284 Vision Care 518800 Neuro Diagnostic Ins 451 0.190 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1286 Health Savings Account 519722 Family and Social Svcs Admin 405 -39906.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16582.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1288 Payroll Medicare 516005 FSSA Aging 498 53.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1289 Payroll Disability 519006 FSSA Family Resources 500 112.630 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1290 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 78.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1291 Payroll Salaries & Wages 510101 FSSA Aging 498 22.630 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1292 Vision Care 518800 Madison State Hospital 430 0.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1293 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1294 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1295 Payroll Medicare 516005 Logansport State Hospital 435 3.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1296 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1297 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1298 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.000 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1299 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -35762.980 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1300 Health Savings Account 519722 Early Child Learning 501 1370.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1301 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.760 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1302 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1303 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1304 Payroll Employee Assistance 518901 FSSA Aging 498 0.810 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1305 Health Insurance 518161 FSSA Aging 498 7.170 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1306 Payroll Disability 519006 FSSA Aging 498 24.320 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1307 Health Insurance 518161 Logansport State Hospital 435 78.700 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1308 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1309 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.560 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1310 Health Insurance 518161 FSSA Family Resources 500 47.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1311 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 106.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1312 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 25.470 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1313 Payroll Life Insurance 518606 FSSA Aging 498 2.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1314 Payroll Disability 519006 Logansport State Hospital 435 1.710 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1315 Payroll Disability 519006 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1316 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1317 Health Savings Account 519722 Madison State Hospital 430 81.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1318 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 327.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1319 Vision Care 518800 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1320 Vision Care 518800 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1321 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2538.550 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1322 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1323 Payroll Salaries & Wages 510101 Early Child Learning 501 2369.780 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1324 Vision Care 518800 Early Child Learning 501 2.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1325 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1807.020 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1326 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6199.570 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1327 Health Savings Account 519722 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1328 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1329 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 718.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1330 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 69.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1331 Payroll PERF State Share 517005 Logansport State Hospital 435 32.250 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1332 Payroll Life Insurance 518606 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1333 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1334 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 105.390 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1335 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1336 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 FICA - Regular 516002 Richmond State Hospital 440 20.190 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1338 Health Savings Account 519722 FSSA Mental Health and Addiction 410 147.940 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1339 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -176.170 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1340 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 3.420 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1341 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 32.270 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1342 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.910 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1343 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49.740 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1344 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1425.140 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1345 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1346 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1347 Health Insurance 518161 Madison State Hospital 430 68.880 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1348 FICA - Regular 516002 FSSA Family Resources 500 671.510 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1349 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.920 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1350 Vision Care 518800 Family and Social Svcs Admin 405 -100.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 14.620 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1352 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 563.270 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1353 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1354 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 36.250 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1356 Payroll PERF State Share 517005 FSSA Aging 498 2.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1357 Payroll Salaries & Wages 510101 Logansport State Hospital 435 288.080 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1358 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1359 Payroll Medicare 516005 FSSA Family Resources 500 157.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1360 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 116.090 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1361 Payroll Medicare 516005 Neuro Diagnostic Ins 451 3.900 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1362 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 55.710 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1363 FICA - Regular 516002 Neuro Diagnostic Ins 451 16.700 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1364 FICA - Regular 516002 FSSA Family Resources 500 1064.130 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1365 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 54.220 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1366 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4826.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1367 FICA - Regular 516002 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1368 Health Insurance 518161 FSSA Mental Health and Addiction 410 4621.290 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1369 Payroll Life Insurance 518606 FSSA Family Resources 500 14.790 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1370 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 108.840 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1371 Health Insurance 518161 Richmond State Hospital 440 95.120 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1372 FICA - Regular 516002 FSSA Family Resources 500 101.570 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1373 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.520 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1374 Payroll PERF State Share 517005 Madison State Hospital 430 28.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1375 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.350 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1376 Payroll Disability 519006 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1377 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1378 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 323.590 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1379 FICA - Regular 516002 Early Child Learning 501 189.370 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1380 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18706.690 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1381 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 202.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1382 Health Savings Account 519722 FSSA Family Resources 500 55.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-14T00:00:00 7572634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1383 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 128.450 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1384 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1385 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1386 Health Savings Account 519722 Madison State Hospital 430 6.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1387 Health Savings Account 519722 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1388 Vision Care 518800 FSSA Family Resources 500 9.560 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1389 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1390 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3950.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1392 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.660 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1393 Payroll PERF State Share 517005 Madison State Hospital 430 57.800 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1394 Payroll Employee Assistance 518901 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1395 Vision Care 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1396 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.080 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1397 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 279.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1398 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.810 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1399 Payroll Life Insurance 518606 FSSA Family Resources 500 16.790 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1400 Payroll Life Insurance 518606 Madison State Hospital 430 0.670 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1401 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1402 Employee Paid Leave 510150 Early Child Learning 501 857.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1403 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1032.870 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1404 Health Insurance 518161 FSSA Family Resources 500 7039.780 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1405 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 55.740 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1406 Payroll PERF State Share 517005 Early Child Learning 501 686.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1407 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1408 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 310.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1409 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1410 FICA - Regular 516002 Family and Social Svcs Admin 405 -14675.680 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1411 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1412 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1413 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.320 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1414 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1415 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 574.430 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1416 Vision Care 518800 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1417 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1068.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1418 Payroll Life Insurance 518606 Logansport State Hospital 435 0.810 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1419 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.610 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1420 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3099.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1422 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.770 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1423 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.340 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1424 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 98.400 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1425 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1426 FICA - Regular 516002 Logansport State Hospital 435 36.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1427 Health Savings Account 519722 Early Child Learning 501 80.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1428 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.670 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1429 Payroll Disability 519006 FSSA Family Resources 500 78.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1430 FICA - Regular 516002 Richmond State Hospital 440 43.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1431 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1432 Health Savings Account 519722 Richmond State Hospital 440 8.940 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1433 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12347.130 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1434 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1435 Payroll Medicare 516005 FSSA Family Resources 500 178.890 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1436 Payroll PERF State Share 517005 FSSA Aging 498 2.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1437 Payroll Medicare 516005 Logansport State Hospital 435 8.620 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1438 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3964.910 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1439 Payroll Disability 519006 FSSA Aging 498 55.990 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1440 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1606.660 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 Health Insurance 518161 Madison State Hospital 430 141.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1442 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1443 Payroll Medicare 516005 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1444 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1445 FICA - Regular 516002 FSSA Aging 498 547.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1446 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1447 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29531.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1448 Vision Care 518800 FSSA Family Resources 500 19.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1449 Health Insurance 518161 FSSA Aging 498 2132.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1450 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 613.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1451 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1452 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 172.720 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1453 Health Savings Account 519722 FSSA Family Resources 500 295.630 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1454 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.480 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1455 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1456 Health Insurance 518161 Evansville Psych Childrens Ctr 415 141.040 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1457 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1458 Payroll PERF State Share 517005 Logansport State Hospital 435 71.250 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1459 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1460 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1461 Vision Care 518800 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1462 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 391.780 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1463 Vision Care 518800 FSSA Aging 498 6.570 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1464 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 71.250 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1465 Payroll Salaries & Wages 510101 Early Child Learning 501 5274.880 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1466 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.790 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1467 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3432.130 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 Health Savings Account 519722 FSSA Mental Health and Addiction 410 246.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1469 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1470 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1471 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.960 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1472 FICA - Regular 516002 FSSA Family Resources 500 19.700 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1473 Payroll Disability 519006 Logansport State Hospital 435 3.810 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1474 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.640 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1475 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.870 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1476 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.520 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1477 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1478 Health Savings Account 519722 Logansport State Hospital 435 7.640 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1479 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1480 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9765.640 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1481 Health Insurance 518161 FSSA Family Resources 500 2668.530 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1482 Payroll Disability 519006 Family and Social Svcs Admin 405 -1435.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.080 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1484 Payroll Disability 519006 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1485 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1486 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1487 Payroll PERF State Share 517005 FSSA Family Resources 500 3307.530 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1488 Health Insurance 518161 Logansport State Hospital 435 173.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1489 FICA - Regular 516002 Madison State Hospital 430 29.940 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1490 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.740 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1491 Health Insurance 518161 FSSA Family Resources 500 66.610 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1492 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2676.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1493 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 40.410 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1494 Health Savings Account 519722 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1495 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 444.060 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1496 Payroll Employee Assistance 518901 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1497 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1498 FICA - Regular 516002 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1499 Payroll Medicare 516005 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1500 Payroll Medicare 516005 Early Child Learning 501 81.630 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1501 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1502 Payroll Salaries & Wages 510101 Richmond State Hospital 440 744.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1503 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1504 Health Insurance 518161 Richmond State Hospital 440 203.340 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1505 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 292.960 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1506 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.090 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1507 Health Insurance 518161 FSSA Aging 498 8.700 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1508 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 347.150 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1509 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.620 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1510 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 83.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1511 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 29.930 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1512 Health Insurance 518161 FSSA Mental Health and Addiction 410 537.360 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 238.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1514 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7452.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 FICA - Regular 516002 Early Child Learning 501 349.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1516 FICA - Regular 516002 FSSA Family Resources 500 1684.730 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1517 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1518 Employee Paid Leave 510150 FSSA Family Resources 500 712.160 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1519 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1520 Payroll Disability 519006 Early Child Learning 501 36.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1521 Health Insurance 518161 Early Child Learning 501 1836.680 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1522 Payroll Disability 519006 Madison State Hospital 430 3.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1523 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.380 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 330.270 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1525 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.560 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1526 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 921.450 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1527 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1528 Health Insurance 518161 Family and Social Svcs Admin 405 -51195.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 Payroll Life Insurance 518606 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1530 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -285.240 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1531 Vision Care 518800 Family and Social Svcs Admin 405 -154.820 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 29682.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1533 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 516.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1534 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1535 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 138.800 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1536 Payroll PERF State Share 517005 FSSA Family Resources 500 1401.830 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1537 Payroll Life Insurance 518606 FSSA Family Resources 500 32.790 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1538 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 636.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1539 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 104.700 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1540 Payroll Medicare 516005 Madison State Hospital 430 7.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1541 Health Savings Account 519722 FSSA Family Resources 500 121.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1542 Health Insurance 518161 Neuro Diagnostic Ins 451 173.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1543 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.510 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1544 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.250 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1545 Vision Care 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1546 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1547 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -244469.880 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1548 Health Savings Account 519722 FSSA Aging 498 101.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1549 Payroll PERF State Share 517005 Richmond State Hospital 440 83.350 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1550 Payroll Medicare 516005 FSSA Aging 498 128.020 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1551 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 51.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1552 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 172.740 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1553 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.980 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1554 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.910 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1555 FICA - Regular 516002 FSSA Mental Health and Addiction 410 178.940 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1556 Payroll Life Insurance 518606 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1557 Health Savings Account 519722 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1558 Vision Care 518800 FSSA Mental Health and Addiction 410 18.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1559 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 38.700 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1560 Payroll Life Insurance 518606 FSSA Aging 498 10.130 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1561 Payroll Disability 519006 Richmond State Hospital 440 4.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1562 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3115.180 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1563 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1564 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 183.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1565 Payroll Salaries & Wages 510101 FSSA Aging 498 9332.210 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1566 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.090 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1567 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1568 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 57.810 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1569 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 41.850 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1570 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.910 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1571 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 432.070 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1572 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1573 Payroll Medicare 516005 FSSA Family Resources 500 394.010 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1574 Payroll Life Insurance 518606 Richmond State Hospital 440 0.950 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1575 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1847.480 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1576 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1577 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1578 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1579 FICA - Regular 516002 FSSA Family Resources 500 764.880 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1580 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.600 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1581 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.810 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1582 Payroll Disability 519006 FSSA Family Resources 500 1.830 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1583 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 134.320 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Payroll PERF State Share 517005 FSSA Aging 498 1045.200 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1585 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1586 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.930 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1587 Payroll Medicare 516005 Richmond State Hospital 440 10.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1588 Payroll Disability 519006 FSSA Family Resources 500 177.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1589 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.640 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1590 Payroll PERF State Share 517005 FSSA Family Resources 500 37.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1591 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 885.950 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1592 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26532.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 Health Insurance 518161 FSSA Mental Health and Addiction 410 5320.860 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1594 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2768.300 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1595 Payroll Life Insurance 518606 Early Child Learning 501 7.900 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1596 Payroll Anthem Dental Trad 518796 FSSA Aging 498 63.400 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1597 Payroll Salaries & Wages 510101 Logansport State Hospital 435 636.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1598 Health Savings Account 519722 Family and Social Svcs Admin 405 -3370.060 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1599 Payroll Salaries & Wages 510101 Madison State Hospital 430 516.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1600 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1601 Payroll Salaries & Wages 510101 FSSA Aging 498 22.610 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1602 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1093.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-02-25T00:00:00 7638508 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1603 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.040 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1604 Payroll Medicare 516005 Richmond State Hospital 440 11.400 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1605 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1606 Vision Care 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1607 Vision Care 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1608 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1609 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1610 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 90.840 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1611 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1612 Health Insurance 518161 FSSA Aging 498 1815.820 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1613 Payroll Life Insurance 518606 FSSA Family Resources 500 39.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1614 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3636.440 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1615 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.490 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1616 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1617 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1618 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1619 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 339.150 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1620 Payroll Disability 519006 FSSA Family Resources 500 77.310 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1621 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1622 Health Savings Account 519722 FSSA Aging 498 0.570 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1623 Health Savings Account 519722 FSSA Family Resources 500 328.910 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1624 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1625 FICA - Regular 516002 Logansport State Hospital 435 41.770 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1626 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1405.110 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1627 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1628 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1629 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1630 Vision Care 518800 FSSA Family Resources 500 2.370 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1631 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1632 Payroll Medicare 516005 Logansport State Hospital 435 9.780 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1633 Payroll Medicare 516005 Early Child Learning 501 80.690 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1634 FICA - Regular 516002 Madison State Hospital 430 34.800 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1635 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1636 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 446.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1637 Health Savings Account 519722 Early Child Learning 501 80.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1638 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.180 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1639 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1640 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11721.880 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1641 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1642 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1982.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1643 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1044.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1644 Payroll Disability 519006 Family and Social Svcs Admin 405 -1485.210 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1645 Payroll Salaries & Wages 510101 Early Child Learning 501 6132.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1646 Health Savings Account 519722 Family and Social Svcs Admin 405 -2205.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1647 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1648 Health Insurance 518161 Early Child Learning 501 1836.680 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1649 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1650 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.810 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1651 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 209.450 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1652 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1905.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1653 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1654 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1655 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1656 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1657 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 169.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1658 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 95.750 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1659 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 954.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1660 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 95.930 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 29.730 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1662 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 445.630 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1663 Health Insurance 518161 Family and Social Svcs Admin 405 -50184.440 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1664 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 109.100 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1665 Payroll Medicare 516005 Madison State Hospital 430 8.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1666 Payroll Disability 519006 FSSA Mental Health and Addiction 410 190.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1667 Payroll PERF State Share 517005 FSSA Aging 498 864.740 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1668 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1669 FICA - Regular 516002 Richmond State Hospital 440 48.720 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1670 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1671 Health Savings Account 519722 FSSA Aging 498 82.890 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1672 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3495.400 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1673 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26957.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1674 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 274.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1675 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 410.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1676 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1677 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 189.130 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1678 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1679 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 386.530 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1680 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.200 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1681 Payroll Medicare 516005 FSSA Aging 498 103.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1682 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1683 Vision Care 518800 FSSA Family Resources 500 22.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1684 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1685 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 231.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1686 FICA - Regular 516002 FSSA Family Resources 500 194.450 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1687 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3028.140 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1688 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 33.610 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1689 Health Insurance 518161 FSSA Family Resources 500 2593.980 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1690 Health Insurance 518161 Evansville Psych Childrens Ctr 415 164.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1691 Payroll Disability 519006 FSSA Aging 498 0.250 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1692 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1693 Vision Care 518800 FSSA Aging 498 4.990 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1694 Payroll Medicare 516005 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1695 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1696 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1697 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.900 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1698 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1699 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.630 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1700 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1701 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6981.410 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1702 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1703 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1704 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 219.940 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1705 Health Insurance 518161 FSSA Aging 498 12.810 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1706 Vision Care 518800 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1707 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34825.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1709 Payroll PERF State Share 517005 Early Child Learning 501 686.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1710 Health Savings Account 519722 FSSA Family Resources 500 12.300 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1711 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1712 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1713 Vision Care 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1714 Payroll Life Insurance 518606 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1715 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1716 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1717 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 94.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1718 Payroll Life Insurance 518606 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1719 Health Insurance 518161 Neuro Diagnostic Ins 451 196.780 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1720 Payroll Life Insurance 518606 Logansport State Hospital 435 0.930 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1721 Payroll PERF State Share 517005 Richmond State Hospital 440 94.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1722 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 183.970 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1723 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 51.440 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1724 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1598.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1725 Health Insurance 518161 Richmond State Hospital 440 229.580 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1726 FICA - Regular 516002 FSSA Aging 498 443.120 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1727 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7596.250 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1728 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1729 Health Insurance 518161 Logansport State Hospital 435 196.780 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1730 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 131.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1731 Vision Care 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1732 Payroll PERF State Share 517005 FSSA Family Resources 500 3900.500 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1733 Health Insurance 518161 FSSA Mental Health and Addiction 410 5919.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1734 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1735 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.650 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1736 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.470 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1737 FICA - Regular 516002 FSSA Family Resources 500 752.250 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1738 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1739 Payroll PERF State Share 517005 FSSA Family Resources 500 357.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1740 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 407.270 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1741 Employee Paid Leave 510150 FSSA Family Resources 500 1162.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1742 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1743 Vision Care 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1744 Payroll Medicare 516005 FSSA Family Resources 500 45.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1745 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1746 Payroll Employee Assistance 518901 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1747 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1748 Payroll Disability 519006 FSSA Aging 498 46.310 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1749 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 83.910 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1750 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3191.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-28T00:00:00 7580726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500