_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 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 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 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-08T00:00:00 7685754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-17T00:00:00 7671902 2026-08-01T00:00:00 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 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-02T00:00:00 7662756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-25T00:00:00 7732687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-12T00:00:00 7687570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-01T00:00:00 7702519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 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 2026-05-22T00:00:00 7695158 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 2026-05-22T00:00:00 7695158 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 2026-04-28T00:00:00 7678469 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 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-01T00:00:00 7681448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-26T00:00:00 7734464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 InState Travel -InternetAccess 595192 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 ProgOp - HealthPreventionMgmt 539135 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-28T00:00:00 7698012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-23T00:00:00 7731090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 InState Travel -InternetAccess 595192 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-05-14T00:00:00 7689495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-25T00:00:00 7732700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-04-29T00:00:00 7679667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-05-22T00:00:00 7695158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-06-17T00:00:00 7715695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-04-28T00:00:00 7678469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-07T00:00:00 7664771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 MedVet-Patient Clothing 548015 Richmond State Hospital 440 0.000 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-04T00:00:00 7706645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-08T00:00:00 7708765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-07T00:00:00 7664771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 81 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 82 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 83 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 85 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 86 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 87 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 88 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-29T00:00:00 7679640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 89 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 90 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 91 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 97 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 98 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 99 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 100 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 101 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 102 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.000 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7705859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 103 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 104 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 105 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 106 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 107 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 108 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 109 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 110 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 111 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 112 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 113 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 114 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 115 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 116 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 117 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 118 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 119 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 120 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 121 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 122 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 123 Payroll Health Savings Acct 1 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 125 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 126 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 127 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 128 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 129 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 130 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 131 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 132 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 133 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 134 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 135 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 136 Payroll Health Savings Acct 1 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 137 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 138 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 139 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 140 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 141 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 142 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 143 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 145 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 146 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 147 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 148 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 149 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 150 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 152 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 153 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-26T00:00:00 7734460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 154 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 155 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 156 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-24T00:00:00 7731804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-24T00:00:00 7731804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 159 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 160 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7705627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 161 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-27T00:00:00 7677637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 162 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 163 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 164 Disaster Recovery 659052 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 165 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 166 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 167 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-04T00:00:00 7706721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 168 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-14T00:00:00 7689496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 169 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 170 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 171 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 172 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 173 Telecom Management 652131 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 174 Vizio Subscriptions 652081 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 175 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 176 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 177 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 178 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 179 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 180 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 181 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 182 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 183 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 184 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 185 Supplemental Wages 510200 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 186 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 187 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 188 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 189 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 190 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 191 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 192 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 193 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7674070 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 194 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 195 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 196 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 197 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 198 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 199 MS Project Online Seat Charge 652079 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 200 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 201 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 202 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-14T00:00:00 7689525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 203 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-22T00:00:00 7675802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 204 Prof Serv - Data Mgmt 531037 FSSA Aging 498 0.000 Contractual Services 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 205 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-14T00:00:00 7669260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 206 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 207 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 2026-06-04T00:00:00 7706732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 208 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 209 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 210 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 211 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-15T00:00:00 7690300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 212 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-17T00:00:00 7672876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 213 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 214 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 215 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 216 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-05-18T00:00:00 7691443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 217 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 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 218 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-19T00:00:00 7692443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 219 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-17T00:00:00 7715697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 220 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 221 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 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 222 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 223 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-04T00:00:00 7706732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 224 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-01T00:00:00 7699939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-20T00:00:00 7672976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 226 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-06-11T00:00:00 7711503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-01T00:00:00 7699939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-14T00:00:00 7689525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-14T00:00:00 7689496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-04-17T00:00:00 7672876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-18T00:00:00 7691443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-05-15T00:00:00 7690300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-11T00:00:00 7711503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-06-04T00:00:00 7706721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 236 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-13T00:00:00 7688611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 237 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-04T00:00:00 7706649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 238 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-14T00:00:00 7689487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 239 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 240 InState Travel - Lodging 595130 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-23T00:00:00 7731042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 241 Main-Plumbing-General 543066 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 242 Mot Veh Ex - Oil Grease Fluid 541006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 243 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-04-22T00:00:00 7674070 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 246 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-18T00:00:00 7691443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 252 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-06-16T00:00:00 7714720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 253 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-17T00:00:00 7715697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-15T00:00:00 7690300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 256 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-04T00:00:00 7706649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 258 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-04T00:00:00 7706721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 259 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2026 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2026-06-03T00:00:00 7705859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 260 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 261 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-14T00:00:00 7689525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 262 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-05-14T00:00:00 7689496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 263 Main - Computers 533041 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7710610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 264 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-01T00:00:00 7699939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 265 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-06-11T00:00:00 7711503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-06-15T00:00:00 7713565 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 267 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0.000 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 268 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-06-01T00:00:00 7703483 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 269 Seat Charge 652072 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 270 SpOp - Recreation - Toys 547153 Early Child Learning 501 0.000 Supplies, Parts and Materials 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 271 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.000 Supplies, Parts and Materials 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 272 Cyber Security-Baseline 659304 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 273 Remote IP Phone 652134 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 274 Telecom Management 652131 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 275 Acrobat Pro Subscription 652393 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 276 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 278 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 279 Manufacturing equipment 555515 Early Child Learning 501 0.000 Capital Costs 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 280 Cellular Phone Service 652110 Early Child Learning 501 0.000 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-18T00:00:00 7721012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 281 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2026-04-14T00:00:00 7669266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 283 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 284 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 285 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 286 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 287 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 288 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 289 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 290 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 291 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 292 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 293 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 294 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 295 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 296 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 297 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-30T00:00:00 7680607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 298 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 299 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 300 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 308 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 311 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 312 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 313 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 314 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 315 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 316 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 317 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 318 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 319 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 320 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 321 AdmOp-Registration 599020 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 322 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 323 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 324 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 325 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 326 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 327 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 328 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 329 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 330 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 331 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 332 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 333 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 334 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 335 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 336 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 337 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 338 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 339 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 340 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 342 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 343 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 344 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 345 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 346 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 347 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 348 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 349 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 350 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 351 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 352 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 353 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-26T00:00:00 7733653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 360 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-03T00:00:00 7705704 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 361 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 362 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-04-09T00:00:00 7666572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 363 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-06-25T00:00:00 7732802 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 364 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-05-18T00:00:00 7691326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 365 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-06-24T00:00:00 7731785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 366 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-06-24T00:00:00 7731785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 367 Prof Serv - IT Services 531029 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-05-22T00:00:00 7695209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 368 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 369 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 370 AdmOp-Depositions Transcripts 599100 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 371 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 372 Prof Serv - Legal Services 531014 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-06-24T00:00:00 7731785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 373 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 374 AdmOp-Court Reporting Services 599102 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 375 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 376 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-06-24T00:00:00 7731785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 377 Exempt - Worker's Compensation 519210 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 378 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 379 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 380 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-06-22T00:00:00 7730396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 381 Employee Paid Leave 510150 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-06-23T00:00:00 7731138 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 382 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2380.870 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 383 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 178.890 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 384 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7101.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Payroll PERF State Share 517005 Early Child Learning 501 650.160 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 386 Health Savings Account 519722 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 387 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 163.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 388 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 504.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 389 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9779.850 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Health Insurance 518161 Madison State Hospital 430 137.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Payroll Medicare 516005 Logansport State Hospital 435 8.140 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Health Insurance 518161 Family and Social Svcs Admin 405 -47535.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Payroll Life Insurance 518606 Logansport State Hospital 435 0.770 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 214.180 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 395 Payroll PERF State Share 517005 FSSA Family Resources 500 1275.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 Vision Care 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 397 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 56.460 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 398 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 461.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 399 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Life Insurance 518606 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 401 Health Savings Account 519722 FSSA Mental Health and Addiction 410 31.430 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 402 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 403 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 126.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 404 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3277.160 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 405 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.530 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 407 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 408 Payroll Salaries & Wages 510101 Logansport State Hospital 435 600.170 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 61.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 411 Payroll Life Insurance 518606 FSSA Family Resources 500 29.660 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 414 Payroll PERF State Share 517005 FSSA Aging 498 1157.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 415 Health Savings Account 519722 FSSA Mental Health and Addiction 410 248.760 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 416 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 417 Health Insurance 518161 Neuro Diagnostic Ins 451 163.990 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 418 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.800 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 419 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 420 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 421 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 422 FICA - Regular 516002 FSSA Aging 498 605.970 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 423 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 424 Payroll Salaries & Wages 510101 Early Child Learning 501 4375.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 425 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 426 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1507.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 310.070 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 428 Health Savings Account 519722 FSSA Mental Health and Addiction 410 223.580 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 429 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 430 Payroll Disability 519006 FSSA Aging 498 62.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 431 Health Insurance 518161 FSSA Mental Health and Addiction 410 553.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 432 Payroll Disability 519006 FSSA Family Resources 500 192.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 433 Health Savings Account 519722 FSSA Family Resources 500 9.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.010 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 435 FICA - Regular 516002 Logansport State Hospital 435 34.800 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 436 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 437 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 439 Vision Care 518800 FSSA Family Resources 500 16.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 440 Health Savings Account 519722 Madison State Hospital 430 6.060 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Disability 519006 Logansport State Hospital 435 3.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 443 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 445 Payroll Salaries & Wages 510101 Madison State Hospital 430 504.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Medicare 516005 FSSA Aging 498 141.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 447 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 448 Employee Paid Leave 510150 Early Child Learning 501 1429.140 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 449 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 450 Payroll Medicare 516005 FSSA Family Resources 500 172.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 451 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 452 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25022.680 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 660.440 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 455 Health Savings Account 519722 Early Child Learning 501 62.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 456 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2634.560 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 457 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 600.170 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 459 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 154.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 461 Vision Care 518800 FSSA Family Resources 500 8.360 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 462 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 62.010 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 464 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 465 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 164.970 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 467 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 468 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 469 Payroll Salaries & Wages 510101 Early Child Learning 501 4209.490 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 470 Payroll PERF State Share 517005 Madison State Hospital 430 56.460 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 Payroll PERF State Share 517005 FSSA Aging 498 1186.700 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 474 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 475 Payroll Disability 519006 FSSA Aging 498 58.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 476 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 341.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 477 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.480 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 184.940 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 479 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 480 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 481 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.830 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 482 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 483 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -10887.080 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 Payroll Medicare 516005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 486 Payroll Medicare 516005 FSSA Family Resources 500 357.910 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 33.870 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 488 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 32.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 489 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 357.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 490 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 67.220 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 491 FICA - Regular 516002 FSSA Aging 498 599.180 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 492 Employee Paid Leave 510150 FSSA Family Resources 500 2802.460 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 493 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 494 Employee Paid Leave 510150 FSSA Family Resources 500 234.070 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 495 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 496 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 497 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 85.500 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 498 Payroll Anthem Dental Trad 518796 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 499 Health Insurance 518161 Early Child Learning 501 1751.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 500 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 975.160 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 501 Payroll Disability 519006 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 502 Payroll Salaries & Wages 510101 FSSA Aging 498 10595.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 503 Health Insurance 518161 FSSA Family Resources 500 2278.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 FICA - Regular 516002 FSSA Family Resources 500 17.700 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 505 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 506 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.680 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 507 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 508 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 509 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 Payroll Disability 519006 FSSA Family Resources 500 70.800 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 511 Health Insurance 518161 FSSA Mental Health and Addiction 410 5376.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 512 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 513 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 38.580 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 514 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 516 Vision Care 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2800.760 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 518 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 519 Health Savings Account 519722 FSSA Family Resources 500 272.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -260.840 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 Vision Care 518800 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 522 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.690 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 523 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 524 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 525 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -225817.270 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3241.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -14106.090 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 530 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 91.410 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 531 Payroll Life Insurance 518606 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 532 Payroll Disability 519006 Family and Social Svcs Admin 405 -1391.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Health Insurance 518161 FSSA Family Resources 500 6856.800 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 534 Health Insurance 518161 Richmond State Hospital 440 196.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 535 Payroll PERF State Share 517005 FSSA Family Resources 500 94.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 537 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 43.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 538 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 539 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 540 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 84.020 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 541 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.830 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 FICA - Regular 516002 Madison State Hospital 430 29.230 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Life Insurance 518606 FSSA Aging 498 9.520 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 544 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 545 Payroll Disability 519006 FSSA Family Resources 500 75.500 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 546 Health Insurance 518161 FSSA Aging 498 2674.480 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 547 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 548 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 143.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 550 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 544.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 551 FICA - Regular 516002 Family and Social Svcs Admin 405 -13966.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 FICA - Regular 516002 Family and Social Svcs Admin 405 -13859.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 Payroll Salaries & Wages 510101 FSSA Family Resources 500 842.290 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 554 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 80.190 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 960.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 556 Payroll Life Insurance 518606 FSSA Family Resources 500 15.170 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.840 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 558 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3266.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Payroll Employee Assistance 518901 Early Child Learning 501 1.030 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 560 Health Insurance 518161 FSSA Aging 498 2793.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 561 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 144.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 562 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2835.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 563 Payroll PERF State Share 517005 Logansport State Hospital 435 67.240 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3046.730 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 Vision Care 518800 FSSA Aging 498 7.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 567 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1955.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 568 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 569 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 42.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 571 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 572 Payroll Salaries & Wages 510101 FSSA Family Resources 500 293.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 409.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 574 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 190.460 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 575 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.650 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 576 Payroll Life Insurance 518606 FSSA Family Resources 500 15.660 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 577 Health Insurance 518161 Evansville Psych Childrens Ctr 415 137.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 579 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.890 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 580 Payroll Medicare 516005 FSSA Family Resources 500 11.740 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 581 Payroll Disability 519006 FSSA Family Resources 500 161.390 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 582 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 583 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 584 Vision Care 518800 Early Child Learning 501 3.440 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 585 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 586 Health Savings Account 519722 FSSA Family Resources 500 103.560 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 587 Payroll Medicare 516005 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Vision Care 518800 FSSA Mental Health and Addiction 410 18.630 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 589 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 590 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 591 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31544.730 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Health Savings Account 519722 Family and Social Svcs Admin 405 -2127.710 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 594 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.060 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 FICA - Regular 516002 FSSA Family Resources 500 689.250 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 596 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Vision Care 518800 FSSA Mental Health and Addiction 410 18.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 598 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 FICA - Regular 516002 FSSA Mental Health and Addiction 410 160.590 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 600 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.770 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 601 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 602 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 603 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.020 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 482.240 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 605 Payroll Anthem Dental Trad 518796 FSSA Aging 498 79.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 606 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Health Savings Account 519722 Early Child Learning 501 77.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Health Insurance 518161 Family and Social Svcs Admin 405 -49432.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 609 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 610 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 611 Health Savings Account 519722 FSSA Family Resources 500 318.320 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Payroll Disability 519006 Family and Social Svcs Admin 405 -1405.520 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 977.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 614 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 143.190 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 616 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 617 FICA - Regular 516002 FSSA Family Resources 500 1843.480 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 618 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1254.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 619 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.770 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 621 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 295.070 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 623 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 317.870 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 624 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 625 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1620.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 626 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Vision Care 518800 Family and Social Svcs Admin 405 -151.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 628 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 629 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 630 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2977.500 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 631 Health Insurance 518161 FSSA Family Resources 500 2516.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 632 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 633 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.810 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.110 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 635 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 637 Payroll Disability 519006 Richmond State Hospital 440 4.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 638 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 377.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 641 Payroll Anthem Dental Trad 518796 Early Child Learning 501 39.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 642 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 643 Payroll Salaries & Wages 510101 FSSA Aging 498 10335.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 644 Payroll Life Insurance 518606 FSSA Family Resources 500 36.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Medicare 516005 FSSA Family Resources 500 431.130 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 647 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 648 FICA - Regular 516002 FSSA Family Resources 500 50.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 649 Payroll Employee Assistance 518901 FSSA Aging 498 2.430 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 650 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 261.630 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 651 Vision Care 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 652 Payroll Medicare 516005 Early Child Learning 501 76.990 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 653 Payroll Disability 519006 FSSA Mental Health and Addiction 410 195.570 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 654 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 655 Payroll Life Insurance 518606 FSSA Aging 498 9.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 656 Health Insurance 518161 FSSA Mental Health and Addiction 410 612.510 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 657 Vision Care 518800 FSSA Family Resources 500 8.530 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 659 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 660 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 661 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1548.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.030 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 664 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 346.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 665 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 666 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 129.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 667 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 44.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 668 Payroll PERF State Share 517005 FSSA Family Resources 500 3586.860 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.640 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Health Insurance 518161 FSSA Family Resources 500 209.790 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 671 Payroll PERF State Share 517005 FSSA Family Resources 500 3012.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 FICA - Regular 516002 FSSA Family Resources 500 1530.400 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 673 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 675 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.030 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 678 Health Savings Account 519722 FSSA Aging 498 114.670 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 679 Payroll Medicare 516005 Richmond State Hospital 440 9.770 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 680 Health Insurance 518161 Logansport State Hospital 435 163.970 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Employee Paid Leave 510150 FSSA Family Resources 500 2057.260 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 682 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 683 Payroll Life Insurance 518606 Early Child Learning 501 5.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 684 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 29.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 686 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9740.130 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 688 Payroll PERF State Share 517005 FSSA Family Resources 500 1351.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 689 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 690 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 691 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26663.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 692 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 61.450 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Health Insurance 518161 FSSA Mental Health and Addiction 410 4857.140 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 696 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25346.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 697 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.250 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 698 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 699 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6793.730 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 701 FICA - Regular 516002 Richmond State Hospital 440 41.760 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 702 Vision Care 518800 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 703 Payroll Disability 519006 Early Child Learning 501 26.970 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 704 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1971.320 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Vision Care 518800 Family and Social Svcs Admin 405 -145.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 32.380 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 708 Payroll Disability 519006 Madison State Hospital 430 3.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 709 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -55.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 712 Payroll Medicare 516005 FSSA Family Resources 500 161.210 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 806.930 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.270 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 715 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 716 Payroll Employee Assistance 518901 FSSA Aging 498 2.450 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 717 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2236.090 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 719 FICA - Regular 516002 Early Child Learning 501 329.190 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 720 Vision Care 518800 FSSA Family Resources 500 20.570 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 721 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 799.670 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 FICA - Regular 516002 FSSA Family Resources 500 736.230 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 723 Payroll PERF State Share 517005 Early Child Learning 501 503.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 724 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 725 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 346.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.590 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 728 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2538.860 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll Disability 519006 FSSA Mental Health and Addiction 410 195.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 730 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 284.350 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 732 Payroll Disability 519006 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 353.930 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 734 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Payroll Life Insurance 518606 Early Child Learning 501 7.470 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 736 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 737 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 738 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 37.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 741 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 742 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 76.160 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 743 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -265.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 747 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 29753.310 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 748 Vision Care 518800 Madison State Hospital 430 0.340 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -220513.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.240 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 302.650 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 752 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10852.410 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 753 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 335.960 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Health Savings Account 519722 Logansport State Hospital 435 7.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 755 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3334.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 757 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1025.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Medicare 516005 FSSA Aging 498 140.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 140.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 Payroll Disability 519006 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 761 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 95.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Health Insurance 518161 Early Child Learning 501 1410.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 764 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.800 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 765 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 199.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Health Savings Account 519722 FSSA Family Resources 500 114.010 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 769 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4305.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 770 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.870 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 772 FICA - Regular 516002 Early Child Learning 501 249.750 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 773 Payroll Medicare 516005 Early Child Learning 501 58.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 774 Payroll PERF State Share 517005 FSSA Family Resources 500 32.830 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 776 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7038.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 FICA - Regular 516002 FSSA Mental Health and Addiction 410 144.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 778 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.140 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 779 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.300 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30883.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 Health Insurance 518161 FSSA Family Resources 500 48.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Health Savings Account 519722 Family and Social Svcs Admin 405 -2043.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 Payroll Life Insurance 518606 Madison State Hospital 430 0.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 784 Health Savings Account 519722 Richmond State Hospital 440 8.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 785 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 786 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 787 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.120 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 789 Health Insurance 518161 FSSA Family Resources 500 6029.260 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 791 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 Vision Care 518800 Early Child Learning 501 4.270 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 795 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 796 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Health Savings Account 519722 FSSA Aging 498 125.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 457.190 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-05-20T00:00:00 7693395 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 799 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1001.070 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-22T00:00:00 7676805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 801 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.180 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 802 Payroll Disability 519006 FSSA Mental Health and Addiction 410 190.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 Payroll PERF State Share 517005 FSSA Family Resources 500 2916.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Payroll Medicare 516005 FSSA Family Resources 500 174.300 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 805 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6492.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 807 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 808 Health Savings Account 519722 FSSA Family Resources 500 252.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 810 Payroll Disability 519006 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 811 Payroll Medicare 516005 FSSA Family Resources 500 1.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 113.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2196.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 815 FICA - Regular 516002 Early Child Learning 501 295.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 816 Payroll Disability 519006 FSSA Family Resources 500 76.430 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 817 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 818 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 246.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 819 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 820 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 821 FICA - Regular 516002 FSSA Mental Health and Addiction 410 124.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 822 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Health Insurance 518161 FSSA Mental Health and Addiction 410 511.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 824 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 825 Health Savings Account 519722 Early Child Learning 501 70.660 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 826 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.890 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 827 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.190 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 828 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 915.010 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 829 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 830 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -55.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.200 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.370 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 834 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11569.930 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 382.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 839 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 194.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 840 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 842 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 843 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.810 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 845 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 846 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 847 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25561.820 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 849 Health Insurance 518161 FSSA Family Resources 500 25.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 FICA - Regular 516002 Richmond State Hospital 440 43.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 851 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 194.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 31717.300 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 854 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -262.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 855 FICA - Regular 516002 FSSA Aging 498 223.230 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.320 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 246.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 123.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 859 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.140 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 860 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Medicare 516005 FSSA Family Resources 500 345.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.000 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 187.310 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 865 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6963.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Payroll Medicare 516005 Early Child Learning 501 69.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 867 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 868 Health Savings Account 519722 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 869 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2204.460 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 461.030 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 871 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 36.180 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 92.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 873 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 876 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3550.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 FICA - Regular 516002 Family and Social Svcs Admin 405 -13675.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 879 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4231.710 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 880 Health Insurance 518161 FSSA Mental Health and Addiction 410 4710.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 884 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 885 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 211.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 887 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 132.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1721.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 889 Health Insurance 518161 Family and Social Svcs Admin 405 -47890.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1005.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Health Savings Account 519722 Family and Social Svcs Admin 405 -2508.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 171.430 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 893 Health Insurance 518161 FSSA Family Resources 500 2405.100 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 Payroll Disability 519006 FSSA Aging 498 18.850 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Vision Care 518800 FSSA Family Resources 500 8.850 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 896 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 897 Payroll Life Insurance 518606 Early Child Learning 501 6.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 898 Vision Care 518800 FSSA Mental Health and Addiction 410 17.480 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 899 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 900 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 901 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 92.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 902 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 903 Payroll PERF State Share 517005 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 Payroll Disability 519006 Early Child Learning 501 31.500 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 906 Payroll Medicare 516005 Richmond State Hospital 440 10.250 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 907 Payroll PERF State Share 517005 FSSA Family Resources 500 1380.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 Health Insurance 518161 FSSA Aging 498 755.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.710 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 911 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 913 Health Savings Account 519722 FSSA Mental Health and Addiction 410 218.650 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 914 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2109.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 916 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 233.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.940 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 918 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 919 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 157.530 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 920 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.040 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 921 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 781.260 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Health Insurance 518161 FSSA Family Resources 500 5602.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1496.820 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 926 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 927 FICA - Regular 516002 FSSA Family Resources 500 8.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 44.790 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 FICA - Regular 516002 FSSA Family Resources 500 745.170 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 931 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24818.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 932 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 727.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -11607.460 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 934 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -220497.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 935 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 936 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 937 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 396.660 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 29.020 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15134.110 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Payroll Medicare 516005 FSSA Aging 498 52.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 942 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 943 Health Savings Account 519722 FSSA Aging 498 166.890 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3198.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 946 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 947 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1043.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 949 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 950 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.580 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 951 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.910 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 953 FICA - Regular 516002 FSSA Family Resources 500 1476.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.700 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 956 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 957 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 958 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 959 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 140.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 960 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 961 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 962 Payroll Salaries & Wages 510101 FSSA Aging 498 3792.350 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 965 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 966 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 Employee Paid Leave 510150 Early Child Learning 501 343.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 968 Vision Care 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 969 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.790 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 971 Health Insurance 518161 Early Child Learning 501 1607.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 972 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 973 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 336.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Vision Care 518800 FSSA Family Resources 500 15.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.090 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Payroll Life Insurance 518606 FSSA Family Resources 500 28.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 978 Payroll Salaries & Wages 510101 FSSA Family Resources 500 135.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 979 Payroll PERF State Share 517005 FSSA Aging 498 424.730 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 981 Vision Care 518800 FSSA Disability and Rehab Svcs 497 12.950 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 Vision Care 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 983 Health Savings Account 519722 FSSA Family Resources 500 109.110 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3080.760 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 985 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 986 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 Vision Care 518800 Family and Social Svcs Admin 405 -148.550 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 988 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 989 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 991 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 902.470 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 992 Vision Care 518800 Early Child Learning 501 3.920 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 993 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 994 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 995 Vision Care 518800 FSSA Aging 498 2.740 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 997 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 999 Payroll PERF State Share 517005 Early Child Learning 501 588.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1000 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 Payroll Life Insurance 518606 FSSA Aging 498 4.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1002 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 493.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1003 Payroll Life Insurance 518606 FSSA Family Resources 500 16.370 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1004 Payroll Disability 519006 Richmond State Hospital 440 4.530 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1005 Employee Paid Leave 510150 FSSA Family Resources 500 1164.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Payroll Disability 519006 Family and Social Svcs Admin 405 -1343.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1007 Payroll Employee Assistance 518901 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll Disability 519006 FSSA Family Resources 500 156.290 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-17T00:00:00 7720951 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1009 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 247.640 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 Payroll Disability 519006 Madison State Hospital 430 3.020 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1011 Payroll Life Insurance 518606 FSSA Family Resources 500 32.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1146.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 56.460 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1014 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1015 Payroll PERF State Share 517005 FSSA Family Resources 500 3312.220 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1016 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -275.320 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1018 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.680 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1521.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1020 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1022 Health Insurance 518161 Evansville Psych Childrens Ctr 415 137.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1023 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1024 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1025 Payroll Disability 519006 Richmond State Hospital 440 4.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1026 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1027 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 357.750 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1028 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 322.720 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Payroll PERF State Share 517005 FSSA Aging 498 3.920 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1031 Payroll Medicare 516005 FSSA Family Resources 500 144.360 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.690 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1033 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 196.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1034 Health Savings Account 519722 FSSA Aging 498 123.560 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1035 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 78.940 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1036 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1037 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 68.560 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1038 Health Insurance 518161 Logansport State Hospital 435 167.260 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1039 Vision Care 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1040 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1041 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1061.600 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1042 Health Insurance 518161 FSSA Mental Health and Addiction 410 578.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1043 Payroll Medicare 516005 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1044 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.060 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Payroll Life Insurance 518606 Early Child Learning 501 7.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1046 Payroll Salaries & Wages 510101 FSSA Aging 498 10758.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1047 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 319.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1049 Health Savings Account 519722 Richmond State Hospital 440 8.650 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1050 Vision Care 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1051 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 114.140 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1052 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1053 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1054 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -15.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1055 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1056 FICA - Regular 516002 Neuro Diagnostic Ins 451 35.490 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1057 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 Vision Care 518800 FSSA Mental Health and Addiction 410 20.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 Payroll Life Insurance 518606 Logansport State Hospital 435 0.780 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1060 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 612.170 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1061 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3362.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1062 Payroll Life Insurance 518606 FSSA Family Resources 500 13.630 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1063 FICA - Regular 516002 Family and Social Svcs Admin 405 -14375.760 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1064 Payroll Life Insurance 518606 Madison State Hospital 430 0.650 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1065 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29573.420 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Payroll Medicare 516005 FSSA Aging 498 145.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Payroll Medicare 516005 FSSA Family Resources 500 394.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.670 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1069 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.060 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1070 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 317.860 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1071 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.820 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1072 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3180.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 Payroll Salaries & Wages 510101 Logansport State Hospital 435 612.170 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1074 Employee Paid Leave 510150 FSSA Family Resources 500 744.460 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1075 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2720.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1076 Health Savings Account 519722 Logansport State Hospital 435 7.350 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1077 Health Insurance 518161 FSSA Aging 498 2763.630 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.270 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1080 Health Insurance 518161 FSSA Family Resources 500 6375.280 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 130.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1082 Payroll Disability 519006 FSSA Mental Health and Addiction 410 198.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1083 FICA - Regular 516002 Logansport State Hospital 435 35.490 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1084 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1085 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -240068.720 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1086 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.930 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1087 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.350 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1088 Vision Care 518800 FSSA Family Resources 500 7.310 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1089 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.680 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1090 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.640 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1091 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.650 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1092 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1093 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.640 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1094 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30247.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1096 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1097 Health Savings Account 519722 Family and Social Svcs Admin 405 -2153.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1098 Health Insurance 518161 Richmond State Hospital 440 196.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1099 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.540 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 Payroll Medicare 516005 Logansport State Hospital 435 8.300 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1101 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1102 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.780 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1103 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1104 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 458.210 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1105 FICA - Regular 516002 FSSA Family Resources 500 617.260 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1106 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4091.230 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1107 Payroll Employee Assistance 518901 FSSA Aging 498 2.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1108 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 177.490 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1109 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1110 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.030 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1111 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2857.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1112 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 307.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Payroll Disability 519006 Early Child Learning 501 34.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1114 Vision Care 518800 FSSA Family Resources 500 18.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1115 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1116 Health Insurance 518161 FSSA Aging 498 7.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1117 Health Insurance 518161 FSSA Mental Health and Addiction 410 5753.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1118 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 375.190 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Payroll Medicare 516005 FSSA Aging 498 0.460 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1120 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 504.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1121 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25834.520 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1122 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 85.710 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 140.940 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1124 FICA - Regular 516002 Madison State Hospital 430 29.230 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1125 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7308.800 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1126 Health Savings Account 519722 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1127 Employee Paid Leave 510150 Early Child Learning 501 38.110 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1128 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 940.550 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1129 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1130 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 49.010 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 Payroll PERF State Share 517005 FSSA Family Resources 500 1132.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1132 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1133 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 440.410 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1134 Health Insurance 518161 Madison State Hospital 430 137.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1135 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3194.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 Vision Care 518800 Family and Social Svcs Admin 405 -151.580 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1137 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.800 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9851.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1139 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.630 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1140 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1141 Payroll Disability 519006 FSSA Family Resources 500 63.580 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 Payroll Life Insurance 518606 FSSA Aging 498 12.080 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.760 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 95.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 FICA - Regular 516002 FSSA Aging 498 621.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Payroll Disability 519006 FSSA Aging 498 64.550 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1147 Health Savings Account 519722 Madison State Hospital 430 6.050 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1148 Payroll Disability 519006 FSSA Family Resources 500 177.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1152 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 602.600 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 Vision Care 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1155 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1156 FICA - Regular 516002 FSSA Mental Health and Addiction 410 165.780 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1157 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.840 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1158 FICA - Regular 516002 Early Child Learning 501 323.080 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1159 Payroll Disability 519006 Family and Social Svcs Admin 405 -1451.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 Vision Care 518800 Madison State Hospital 430 0.340 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1161 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.130 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1162 FICA - Regular 516002 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10240.910 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1164 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1165 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 29.250 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1166 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1167 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.720 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1168 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3544.010 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1170 Health Savings Account 519722 Early Child Learning 501 75.850 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1171 Payroll Medicare 516005 Richmond State Hospital 440 9.770 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1172 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 Payroll PERF State Share 517005 FSSA Aging 498 1204.920 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1174 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 170.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1175 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1176 Payroll PERF State Share 517005 Early Child Learning 501 638.870 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1177 Payroll PERF State Share 517005 Logansport State Hospital 435 68.560 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1178 FICA - Regular 516002 FSSA Family Resources 500 1685.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.560 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1180 Health Insurance 518161 Family and Social Svcs Admin 405 -49716.240 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1181 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 482.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1183 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1184 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1883.030 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 Payroll Salaries & Wages 510101 Madison State Hospital 430 504.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1186 Health Insurance 518161 FSSA Family Resources 500 2158.860 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1187 Payroll Medicare 516005 Early Child Learning 501 75.560 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1188 Vision Care 518800 FSSA Aging 498 7.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1189 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.480 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1190 Health Savings Account 519722 FSSA Family Resources 500 300.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.300 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1192 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.760 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 Payroll PERF State Share 517005 Madison State Hospital 430 56.470 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1194 Payroll Salaries & Wages 510101 FSSA Aging 498 34.990 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1195 Health Savings Account 519722 FSSA Family Resources 500 94.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1196 Vision Care 518800 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1197 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1198 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 45.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1199 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1200 Payroll Disability 519006 Logansport State Hospital 435 3.670 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1201 Payroll Disability 519006 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1202 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 887.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1204 Health Insurance 518161 Early Child Learning 501 1725.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1205 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.830 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1206 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.650 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1208 Health Insurance 518161 Neuro Diagnostic Ins 451 167.260 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1209 Health Savings Account 519722 FSSA Mental Health and Addiction 410 267.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 146.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1211 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 57.920 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1105.190 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1213 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1214 FICA - Regular 516002 Richmond State Hospital 440 41.760 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1215 Vision Care 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1216 Payroll Salaries & Wages 510101 Early Child Learning 501 5666.100 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-04-08T00:00:00 7666654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1217 Payroll Medicare 516005 FSSA Family Resources 500 15.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1218 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.690 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1219 Health Insurance 518161 Madison State Hospital 430 147.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1220 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1221 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1222 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1223 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 597.660 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1224 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 180.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1225 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1226 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.460 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1227 FICA - Regular 516002 FSSA Family Resources 500 1793.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1228 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1229 Vision Care 518800 FSSA Aging 498 9.210 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1230 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1231 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 36758.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.210 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1233 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11607.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1234 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1235 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1236 Health Savings Account 519722 FSSA Family Resources 500 13.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 213.830 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1238 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.900 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1239 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1240 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1241 Payroll Salaries & Wages 510101 Early Child Learning 501 6132.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1242 Payroll Life Insurance 518606 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1243 Health Insurance 518161 Early Child Learning 501 1836.680 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1244 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 36.940 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1245 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1246 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 199.100 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1247 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1248 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3620.710 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1249 Payroll PERF State Share 517005 FSSA Aging 498 1351.840 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1250 Payroll Salaries & Wages 510101 FSSA Aging 498 12070.060 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1251 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 134.950 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1252 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1099.820 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.880 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1254 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1255 Payroll Disability 519006 FSSA Family Resources 500 187.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1256 Payroll PERF State Share 517005 Early Child Learning 501 686.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1257 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.380 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1258 Vision Care 518800 FSSA Family Resources 500 9.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1260 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1261 Payroll Disability 519006 FSSA Family Resources 500 77.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1262 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1263 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1264 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 183.970 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1265 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1266 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3645.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1267 Health Insurance 518161 Family and Social Svcs Admin 405 -56940.220 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1268 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1269 FICA - Regular 516002 FSSA Family Resources 500 759.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1270 FICA - Regular 516002 Family and Social Svcs Admin 405 -15843.820 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1271 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28705.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 33.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1273 Payroll Disability 519006 Family and Social Svcs Admin 405 -1575.830 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1615.040 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1275 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 57.600 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1276 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1170.750 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1277 Health Insurance 518161 FSSA Mental Health and Addiction 410 466.570 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1278 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1279 FICA - Regular 516002 FSSA Family Resources 500 65.490 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1280 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1281 Health Insurance 518161 Evansville Psych Childrens Ctr 415 147.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1282 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1283 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1284 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1285 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 344.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1286 Payroll Life Insurance 518606 FSSA Family Resources 500 16.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1287 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1288 Payroll Employee Assistance 518901 FSSA Aging 498 2.810 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1289 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -264784.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1290 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1291 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 197.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1292 Health Insurance 518161 FSSA Family Resources 500 2673.800 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1293 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1294 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1295 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1296 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 77.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1297 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 85.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1298 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1299 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1300 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1301 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1302 Payroll Employee Assistance 518901 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1303 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1304 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1305 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1306 FICA - Regular 516002 FSSA Mental Health and Addiction 410 87.670 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1307 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1308 Payroll Disability 519006 FSSA Mental Health and Addiction 410 224.170 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1309 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1310 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.740 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1311 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1312 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 526.730 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1313 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1314 Health Insurance 518161 FSSA Aging 498 3473.080 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1315 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 388.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1316 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1317 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1318 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1319 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.980 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1320 FICA - Regular 516002 FSSA Aging 498 682.220 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1321 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14173.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1322 Payroll PERF State Share 517005 FSSA Family Resources 500 1383.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1323 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1324 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1325 Health Savings Account 519722 FSSA Family Resources 500 306.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Employee Paid Leave 510150 FSSA Family Resources 500 1338.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1327 Health Insurance 518161 FSSA Family Resources 500 315.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1328 Health Insurance 518161 Richmond State Hospital 440 206.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1329 Health Insurance 518161 Logansport State Hospital 435 177.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1330 Payroll Medicare 516005 FSSA Family Resources 500 419.420 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1331 Vision Care 518800 FSSA Disability and Rehab Svcs 497 11.310 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1332 Vision Care 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1333 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1334 Payroll PERF State Share 517005 FSSA Family Resources 500 3503.170 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1335 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1587.420 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 Health Savings Account 519722 FSSA Mental Health and Addiction 410 276.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1338 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 653.660 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1339 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1340 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 92.260 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1341 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1342 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1343 Health Savings Account 519722 FSSA Aging 498 142.360 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1344 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 13.470 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1345 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1347 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1348 Health Insurance 518161 Neuro Diagnostic Ins 451 177.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1349 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3826.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1350 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1815.940 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 362.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1352 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1353 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1354 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 Payroll Life Insurance 518606 FSSA Family Resources 500 34.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1356 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1357 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 119.300 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1358 Vision Care 518800 FSSA Family Resources 500 20.710 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1359 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1360 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1361 Payroll Medicare 516005 FSSA Family Resources 500 177.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1362 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1363 Vision Care 518800 Family and Social Svcs Admin 405 -176.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1364 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 183.390 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1365 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2251.990 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3075.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1367 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1120.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1368 FICA - Regular 516002 Early Child Learning 501 349.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1369 Payroll Medicare 516005 Early Child Learning 501 81.620 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1370 Payroll Anthem Dental Trad 518796 FSSA Aging 498 98.990 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1371 Health Insurance 518161 FSSA Mental Health and Addiction 410 6045.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1372 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50.150 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1373 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1374 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 165.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1375 Payroll Life Insurance 518606 FSSA Aging 498 10.540 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1376 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3705.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1378 Health Insurance 518161 FSSA Family Resources 500 6582.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1379 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.500 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1380 Health Savings Account 519722 FSSA Family Resources 500 120.830 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1381 Payroll Medicare 516005 FSSA Aging 498 159.530 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1382 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1383 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1384 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 274.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1385 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -301.340 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1387 Health Savings Account 519722 Family and Social Svcs Admin 405 -2445.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1389 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 938.350 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1390 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1391 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -63.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 Payroll Disability 519006 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1393 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 162.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1394 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1395 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1396 Vision Care 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1397 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 844.680 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1398 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8052.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.470 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1400 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1401 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1402 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 246.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1403 Payroll Disability 519006 FSSA Aging 498 68.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1404 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1405 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.140 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1406 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1407 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 42.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1408 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31278.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1409 Vision Care 518800 FSSA Mental Health and Addiction 410 21.340 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 Payroll Life Insurance 518606 Early Child Learning 501 7.900 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1411 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1412 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 104.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1413 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1414 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1415 Payroll PERF State Share 517005 FSSA Family Resources 500 123.180 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1416 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.210 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1417 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1418 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1419 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 445.390 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1420 Health Savings Account 519722 Early Child Learning 501 80.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1421 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3976.590 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1422 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-06-03T00:00:00 7706710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1423 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 402.050 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1424 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12262.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1425 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 62.060 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1426 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -83223.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -655.540 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.100 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 Main - Office Copier 533040 Family and Social Svcs Admin 405 9.830 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -327.950 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1431 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 24.090 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Disaster Recovery 659052 Family and Social Svcs Admin 405 -439.160 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 SpOp-Instruction 547042 Family and Social Svcs Admin 405 3.050 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Server Management 659277 Family and Social Svcs Admin 405 -10783.460 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -87.510 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1436 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.390 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 HR Service Fees 659900 Family and Social Svcs Admin 405 8413.450 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -12153.210 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -128.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1440 Citrix 652370 Family and Social Svcs Admin 405 -4777.610 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 197.650 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1442 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -6283.040 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 Shredding Services 659370 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1444 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2764.740 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -12274.770 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1446 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1447 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1448 Citrix 652370 Family and Social Svcs Admin 405 21.900 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Shared SAN Storage 659270 Family and Social Svcs Admin 405 877.440 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Network Services 652156 Family and Social Svcs Admin 405 64.240 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 59.330 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -642.820 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 Server Management 659277 Family and Social Svcs Admin 405 101.570 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -283747.300 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17307.760 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2371.570 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 State in-house product charges 654320 Family and Social Svcs Admin 405 2.600 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 Web Collaboration 659281 Family and Social Svcs Admin 405 2.440 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -58057.730 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -55342.040 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1646.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Labor Charges 659345 Family and Social Svcs Admin 405 -363.080 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1248.300 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 43.060 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 GoAnywhere 652375 Family and Social Svcs Admin 405 219.980 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -19955.400 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 HR Application Services 659295 Family and Social Svcs Admin 405 538.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 16.300 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -120.620 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -69990.570 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -65.710 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 HR Service Fees 659900 Family and Social Svcs Admin 405 -373244.130 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Off-Office Supplies 546002 Family and Social Svcs Admin 405 3.360 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 2.750 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 15.910 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 7.300 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 4.880 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 -28.280 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -14.640 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Cellular Phone Service 652110 Family and Social Svcs Admin 405 32.830 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 Jury Duty 510160 Family and Social Svcs Admin 405 -748.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 FICA - Regular 516002 Family and Social Svcs Admin 405 -163725.400 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 HR Application Services 659295 Family and Social Svcs Admin 405 -41791.950 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 14.160 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 11.070 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Special Charges 659360 Family and Social Svcs Admin 405 -24.620 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 -1297.910 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1488 Parts charges 654335 Family and Social Svcs Admin 405 0.360 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 18.270 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -1447.110 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -392.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 Health Insurance 518161 Family and Social Svcs Admin 405 3228.230 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1493 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 8.780 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1494 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1079.720 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -232419.730 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1496 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -237.210 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 20.710 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.420 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1499 Web Collaboration 659281 Family and Social Svcs Admin 405 -2236.580 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.560 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1501 Shared CRM 659286 Family and Social Svcs Admin 405 23.990 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 FICA - Regular 516002 Family and Social Svcs Admin 405 793.570 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -322.650 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1504 Data Protection Services 653090 Family and Social Svcs Admin 405 -136857.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1505 Seat Charge 652072 Family and Social Svcs Admin 405 550.050 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1506 Payroll Medicare 516005 Family and Social Svcs Admin 405 185.600 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -891.670 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Financial Application Services 659294 Family and Social Svcs Admin 405 1488.290 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -181.680 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -2494.250 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Commercial Charges 659340 Family and Social Svcs Admin 405 -391.270 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1512 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.230 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1513 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -124.800 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1514 Telecom Management 652131 Family and Social Svcs Admin 405 12.740 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 Health Savings Account 519722 Family and Social Svcs Admin 405 757.990 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1516 Payroll Medicare 516005 Family and Social Svcs Admin 405 -38290.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1517 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 3.540 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1518 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -30.450 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1519 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 26.330 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1520 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 3.720 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -280.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Labor Charges 659345 Family and Social Svcs Admin 405 1.280 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1523 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 12.320 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1524 Camera equipment 555541 Family and Social Svcs Admin 405 0.360 Capital Costs 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1525 AdmOp-Printing 599027 Family and Social Svcs Admin 405 9.590 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 Shredding Services 659370 Family and Social Svcs Admin 405 -7.600 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -687.060 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 -29.200 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 1.550 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1530 800# Service 652151 Family and Social Svcs Admin 405 -61.360 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1531 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -716.440 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Shared CRM 659286 Family and Social Svcs Admin 405 -8107.690 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1534 State in-house product charges 654320 Family and Social Svcs Admin 405 -738.070 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1535 Main - Computers 533041 Family and Social Svcs Admin 405 0.010 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1536 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -5576.060 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1537 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 2.600 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1538 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.410 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1539 Vision Care 518800 Family and Social Svcs Admin 405 -1872.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1540 Remote IP Phone 652134 Family and Social Svcs Admin 405 43.720 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1541 Parts charges 654335 Family and Social Svcs Admin 405 -102.180 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1542 Telephone - Remote 652137 Family and Social Svcs Admin 405 1.910 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1543 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -782.240 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1544 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17892.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1545 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1546 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 2.340 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1547 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2896.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1548 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.080 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1549 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -365.280 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1550 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5561.060 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 125.270 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1552 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -4507.720 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.340 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -655.890 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1555 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1556 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -20973.740 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 GoAnywhere 652375 Family and Social Svcs Admin 405 -17086.830 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1558 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 13.560 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1559 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -3484.720 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1560 Database Hosting 659266 Family and Social Svcs Admin 405 -10377.290 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1561 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -531.950 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 Main - Office Copier 533040 Family and Social Svcs Admin 405 -742.350 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1563 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -39385.380 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1564 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 Health Savings Account 519722 Family and Social Svcs Admin 405 -140305.890 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1566 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2201.840 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -4657.530 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1568 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -817.150 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1569 Payroll Disability 519006 Family and Social Svcs Admin 405 76.390 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1570 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8.060 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1571 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -686350.810 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1572 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 10.520 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1573 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 296.640 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1574 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 256.910 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1907.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 Seat Charge 652072 Family and Social Svcs Admin 405 -110196.630 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1577 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2024156.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 Telephone - Remote 652137 Family and Social Svcs Admin 405 -547.030 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1579 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 222.820 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1580 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 0.370 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1581 Main - Computers 533041 Family and Social Svcs Admin 405 -3.030 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1582 Network Services 652156 Family and Social Svcs Admin 405 -31497.900 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1583 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -531.180 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1584 Data Protection Services 653090 Family and Social Svcs Admin 405 1745.360 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1585 Disaster Recovery 659052 Family and Social Svcs Admin 405 4.540 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1586 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -195.490 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1587 Vision Care 518800 Family and Social Svcs Admin 405 9.470 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1588 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 18.780 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1589 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1628.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1590 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.620 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1591 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1805.320 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1592 Payroll Disability 519006 Family and Social Svcs Admin 405 -16072.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.870 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1594 Instant Messaging 652078 Family and Social Svcs Admin 405 -11680.360 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1595 Financial Application Services 659294 Family and Social Svcs Admin 405 -115603.300 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1596 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -1078.100 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1597 SpOp-Computer 547052 Family and Social Svcs Admin 405 -88.390 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1598 Database Hosting 659266 Family and Social Svcs Admin 405 54.970 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1599 Office furniture 555503 Family and Social Svcs Admin 405 4.600 Capital Costs 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1600 Employee Paid Leave 510150 Family and Social Svcs Admin 405 2954.080 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1601 Health Insurance 518161 Family and Social Svcs Admin 405 -593055.340 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1602 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -48.580 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1603 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -292.010 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1604 Instant Messaging 652078 Family and Social Svcs Admin 405 150.370 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1605 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 0.360 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1606 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -201.680 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1607 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 92.740 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1608 CRM Online 659287 Family and Social Svcs Admin 405 -1041.660 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1609 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1610 Office furniture 555503 Family and Social Svcs Admin 405 -357.240 Capital Costs 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1611 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1612 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13798.920 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1613 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 127.430 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1614 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10254.930 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1615 Commercial Charges 659340 Family and Social Svcs Admin 405 1.380 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1616 Telecom Management 652131 Family and Social Svcs Admin 405 -2597.510 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1617 Camera equipment 555541 Family and Social Svcs Admin 405 -28.170 Capital Costs 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1618 Special Charges 659360 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1619 Remote IP Phone 652134 Family and Social Svcs Admin 405 -7665.050 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1620 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -399.300 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-06-01T00:00:00 7708730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1621 AdmOp-Depositions Transcripts 599100 Child Services 502 -10.210 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1622 Cellular Phone Service 652110 Child Services 502 -28.370 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1623 Off-Specialty Paper 546007 Child Services 502 -12992.080 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1624 NonRealEstRnt-Parking 591012 Child Services 502 -370.900 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1625 OutoSt Travel - Ground Transpt 595550 Child Services 502 -27.280 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1626 InState Travel - Mileage 595110 Child Services 502 -5389.160 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1627 AdmOp - Marketing 599109 Child Services 502 -285.970 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1628 SpOpSp-Safety 547032 Child Services 502 -2286.920 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1629 SpOp-Housekeeping 547020 Child Services 502 -2580.820 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1630 MedVet-RX Drugs 548012 Child Services 502 -1.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1631 Ship Trans - Moving 536014 Child Services 502 -274.800 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1632 Off-Printer Paper 546005 Child Services 502 -13513.900 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1633 SpOp-Food-Prepared Food 547107 Child Services 502 -0.860 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1634 SpOp - Recreation - Toys 547153 Child Services 502 -4.780 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1635 AdmOp-Credit Card Fees 592016 Child Services 502 -2505.920 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1636 AdmOp-Notary Costs 599032 Child Services 502 -343.090 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1637 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -35.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1638 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -356.300 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1639 NonRealEstRnt-Office Copier 591030 Child Services 502 -3568.450 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1640 Health Insurance 518161 Child Services 502 -21.530 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1641 InState Travel - GroundTranspt 595150 Child Services 502 -495.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1642 SpOp - Laundry - Cleansers 547136 Child Services 502 -8164.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1643 SpOp - Household Battery 547122 Child Services 502 -1824.550 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1644 Ship Trans - COURIER SERVICE 536010 Child Services 502 -511.170 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1645 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -12.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1646 SpOp - Instct-Classroom 547130 Child Services 502 -22.260 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1647 Telecom - ConferenceCall 521020 Child Services 502 -11.830 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1648 Inf Main-Signs Posts 544026 Child Services 502 -0.810 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1649 AdmOp-Legal Ads 599030 Child Services 502 -6.700 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1650 Prof Serv - Clerical 531027 Child Services 502 -2.640 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1651 SpOp-Award Gift - Watches 547111 Child Services 502 -15.710 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1652 EmpReimb-Tuition Reimbursement 599227 Child Services 502 -0.290 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1653 OutoSt Travel - Airfare 595540 Child Services 502 -12.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1654 Prof Serv-Legal Services 531054 Child Services 502 -2.460 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1655 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -12.390 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1656 Prof Serv-Travel Agency 531051 Child Services 502 -55.450 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1657 SpOp - Household Bathrm 547121 Child Services 502 -16.220 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1658 AdmOp-Registration 599020 Child Services 502 -6.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1659 AdmOp-Samples & Evidence 599058 Child Services 502 -735.550 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1660 SpOp - Safety - FireProtect 547161 Child Services 502 -63.930 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1661 Fac Main - Elec - General 543056 Child Services 502 -6382.720 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1662 SpOp - Disposable Apparel 547120 Child Services 502 -228.410 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1663 NonRealEstRnt-OffEquipment 591010 Child Services 502 -17748.420 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1664 Camera equipment 555541 Child Services 502 -7.970 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1665 SpOp-Uniforms&Related 547022 Child Services 502 -17.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1666 Office Equipment 555501 Child Services 502 -44.030 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1667 Off Furn - Parts & Access 654721 Child Services 502 -0.250 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1668 SpOp-Food-Beverages 547101 Child Services 502 -420.590 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1669 AdmOp-EmpReimb-Food & Beverage 599224 Child Services 502 -0.460 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1670 Payroll Salaries & Wages 510101 Child Services 502 -66.020 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1671 OutoSt Travel - Mileage 595510 Child Services 502 -309.530 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1672 AdmOp-EmpReimb-Agency Specific 599226 Child Services 502 -284.380 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1673 SpOp - Household Flooring 547124 Child Services 502 -31.730 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1674 3POutState Travel - GrndTrnspt 595930 Child Services 502 -9.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1675 SpOp-Computer 547052 Child Services 502 -605.650 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1676 Cyber Security-Baseline 659304 Child Services 502 -2.920 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1677 Real Estate Rentals 590110 Child Services 502 -11015.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1678 AdmOp-EmpReimb-Supplier Genera 599223 Child Services 502 -13.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1679 Const -BuildRepair-General 538920 Child Services 502 -3452.090 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1680 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -4790.630 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1681 Cnslt Planning 538154 Child Services 502 -349.280 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1682 3POutState Travel - Prkng&Toll 595940 Child Services 502 -0.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1683 Health Savings Account 519722 Child Services 502 -113.950 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1684 Household kitchen & laundry 555502 Child Services 502 -1.880 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1685 Remote IP Phone 652134 Child Services 502 -2.520 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1686 Payroll Def Comp - StateMatch 519503 Child Services 502 -314.550 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1687 Prof Serv - Business Admin 531026 Child Services 502 -97.510 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1688 AdmOp-EmpReimb-Training Gen 599202 Child Services 502 -0.650 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1689 InState Travel - Lodging 595130 Child Services 502 -1700.390 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1690 Micrographic Services 654340 Child Services 502 -0.520 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1691 Payroll Employee Assistance 518901 Child Services 502 -1.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1692 InState Travel - Per Diem&Meal 595120 Child Services 502 -230.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1693 AdmOp-Freight & Express 599042 Child Services 502 -14594.990 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1694 Main-BuildMat-General 543069 Child Services 502 -466.430 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1695 Telecom Management 652131 Child Services 502 -9.360 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1696 Prog Op - Vital Records 539046 Child Services 502 -2268.120 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1697 SpOp - Household Bedrm 547123 Child Services 502 -2.740 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1698 Main-BuildMat-Supplies 543073 Child Services 502 -10.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1699 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.490 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1700 Prog Op - Background Checks 539140 Child Services 502 -644.260 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1701 SpOp - Materials&Parts 547180 Child Services 502 -9.120 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1702 Prog Op-Documnt Imaging 539040 Child Services 502 -822.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1703 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 -17.020 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1704 OutoSt Travel - Luggage Fee 595594 Child Services 502 -109.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1705 Payroll Perf St Pd Em COntr 517003 Child Services 502 -63.740 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1706 MedVet-Personel Hygene items 548040 Child Services 502 -107.620 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1707 OutoSt Travel - Lodging 595530 Child Services 502 -77.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1708 SpOp-Laundry 547018 Child Services 502 -2.740 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1709 Payroll Anthem Dental Trad 518796 Child Services 502 -5.380 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1710 Printing Service 659792 Child Services 502 -0.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1711 Payroll PERF State Share 517005 Child Services 502 -5.780 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1712 SpOp-Instruction 547042 Child Services 502 -2.520 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1713 Off-Office Supplies 546002 Child Services 502 -20229.250 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1714 Sec & Sfty - Surveillance 534052 Child Services 502 -555.250 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1715 SpOp-Audio Visual 547046 Child Services 502 -1658.570 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1716 Prog Op-TEST ANIMAL FARM PROD 539018 Child Services 502 -5.480 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1717 SpOp-Awards & Gifts 547026 Child Services 502 -1464.550 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1718 Off-Storage Boxes 546021 Child Services 502 -122.620 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1719 Prof Serv-Mental Health Servic 531080 Child Services 502 -1.260 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1720 AdmOp-Event Sponsor 599116 Child Services 502 -261.870 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1721 Eqp Main-SmallToolsImplements 545008 Child Services 502 -316.120 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1722 Off Furn - Office Seating 654723 Child Services 502 -45.760 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1723 SpOp - Safety -Apparel 547160 Child Services 502 -1189.150 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1724 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -3422.330 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1725 HR Service Fees 659900 Child Services 502 -1.990 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1726 Misc. Telecom Services 652157 Child Services 502 -2.200 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1727 Seat Charge 652072 Child Services 502 -2.210 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1728 Prof Serv - Legal Services 531014 Child Services 502 -46.710 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1729 InState Travel - Parking&Tolls 595170 Child Services 502 -53.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1730 AdmOp-Storage 599119 Child Services 502 -12.490 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1731 Employee Paid Leave 510150 Child Services 502 -14.430 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1732 3P InState Travel - GrndTrnspt 595830 Child Services 502 -150.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1733 Payroll Medicare 516005 Child Services 502 -14.040 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1734 Vision Care 518800 Child Services 502 -1.500 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1735 Off-Planners 546024 Child Services 502 -60.820 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1736 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.880 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1737 AdmOp - Art & Design 599107 Child Services 502 -31.470 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1738 Telecom -TelephoneLocalService 521002 Child Services 502 -303.880 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1739 MedVet-LabSupply-GenMedical 548113 Child Services 502 -1.610 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1740 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2173.140 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1741 Prog Op-Shredding Service 539027 Child Services 502 -1.180 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1742 Energy - Natural Gas 520204 Child Services 502 -20.110 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1743 Fire fighting equipment 555542 Child Services 502 -8.530 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1744 Main - Facility Mgmt 532061 Child Services 502 -197.860 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1745 3PInState Travel - Mileage 595860 Child Services 502 -1.310 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1746 Supplemental Wages 510200 Child Services 502 -17.580 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1747 SpOp-Household 547016 Child Services 502 -7.010 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1748 SpOp-Badges Pins IDs 547036 Child Services 502 -924.610 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1749 ClmJudg -Court Costs 593018 Child Services 502 -15.700 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1750 AdmOp-Translator Costs 599093 Child Services 502 -8.960 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-06-26T00:00:00 7733576 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502