_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 MEDICAID BURIALS 580235 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-06T00:00:00 7074663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-06-05T00:00:00 7073836 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 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-31T00:00:00 7066751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 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 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-06T00:00:00 7074663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2024 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2024-06-21T00:00:00 7100587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-26T00:00:00 7044366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 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 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-07T00:00:00 7075491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-04-04T00:00:00 7029539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-05-29T00:00:00 7064670 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-05-31T00:00:00 7066615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-06-05T00:00:00 7073868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-06-05T00:00:00 7073868 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 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-06-26T00:00:00 7107496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 AdmOp-Samples & Evidence 599058 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-06T00:00:00 7074663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-04-24T00:00:00 7042506 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-05-17T00:00:00 7057351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-05T00:00:00 7073836 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-04-09T00:00:00 7031927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-14T00:00:00 7080700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2024 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-06-14T00:00:00 7080700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Prof Serv-Legal Services 531054 Child Services 502 0.000 Contractual Services 2024 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2024-06-21T00:00:00 7100587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-04-30T00:00:00 7046262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2024 Welfare Case Mgmt Services Approp 12736 General Fund 2024-06-13T00:00:00 7079531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2024 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-06-27T00:00:00 7111467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 SpOp-Computer 547052 Richmond State Hospital 440 0.000 Supplies, Parts and Materials 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-03T00:00:00 7049332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-22T00:00:00 7040370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-24T00:00:00 7105719 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-06T00:00:00 7074747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-06T00:00:00 7074747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-06T00:00:00 7074747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-22T00:00:00 7040370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-22T00:00:00 7040370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-14T00:00:00 7054788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-03T00:00:00 7067878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-03T00:00:00 7049362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7073869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 78 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-03T00:00:00 7067878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-16T00:00:00 7036458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-03T00:00:00 7049362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 81 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-21T00:00:00 7059768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 82 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-03T00:00:00 7028461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 83 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-16T00:00:00 7036458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 84 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-03T00:00:00 7028461 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 85 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-16T00:00:00 7036458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 86 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-03T00:00:00 7067878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 87 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-14T00:00:00 7054788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 88 Instant Messaging 652078 Family and Social Svcs Admin 405 -11882.010 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 89 Labor Charges 659345 Family and Social Svcs Admin 405 -335.950 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 90 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.490 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 91 Database Hosting 659266 Family and Social Svcs Admin 405 -10802.190 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 92 Off-Printer Paper 546005 Family and Social Svcs Admin 405 7.530 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 93 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -19268.360 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 94 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -1462.960 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 95 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 0.150 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 96 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9684.300 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 97 Main - Office Equipment 533033 Family and Social Svcs Admin 405 1.330 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 98 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.820 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 99 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.370 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 100 Telecom Management 652131 Family and Social Svcs Admin 405 -5947.720 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 101 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -81.110 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 102 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -984.490 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 103 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -858.380 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 104 HR Application Services 659295 Family and Social Svcs Admin 405 -40195.440 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 105 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -64.770 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 106 Inf Main-Bridge Materials 544040 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 107 Payroll Medicare 516005 Family and Social Svcs Admin 405 -56775.180 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 108 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 6.320 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 109 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 121.440 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 110 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13889.290 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 111 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.270 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 112 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -851532.650 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 113 Cellular Phone Service 652110 Family and Social Svcs Admin 405 67.660 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 114 Inf Main-Bridge Materials 544040 Family and Social Svcs Admin 405 -5.500 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 115 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 17.120 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 116 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1006.620 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 117 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -30.540 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 118 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 -31.270 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 119 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26589.560 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 120 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2.600 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 121 Educational equipment 555522 Family and Social Svcs Admin 405 -661.730 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 122 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.150 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 123 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 63.550 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 124 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2515.330 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 125 Financial Application Services 659294 Family and Social Svcs Admin 405 -129656.850 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 126 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 17.070 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 127 Network Services 652156 Family and Social Svcs Admin 405 86.950 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 128 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.330 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 129 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1065.800 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 130 Health Insurance 518161 Family and Social Svcs Admin 405 3601.120 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 131 Job Production 659210 Family and Social Svcs Admin 405 -829.440 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 132 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -19.020 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 133 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -297.710 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 134 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -0.160 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 135 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -4.180 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 136 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -6.510 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -4234.430 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 138 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.070 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 139 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 11.950 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 140 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2065.980 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 141 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -63.230 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 142 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -66.080 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 143 800# Service 652151 Family and Social Svcs Admin 405 -112.920 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 144 Office furniture 555503 Family and Social Svcs Admin 405 3.940 Capital Costs 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 145 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -738.310 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 146 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 6.940 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 147 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -6326.450 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 148 Remote IP Phone 652134 Family and Social Svcs Admin 405 57.930 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 149 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -52504.790 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 150 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -835.530 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -22586.340 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 152 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.900 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 153 Telecom Management 652131 Family and Social Svcs Admin 405 30.740 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 154 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -18942.860 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 155 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 156 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 745.270 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -614.090 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1326.590 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 159 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -2069.220 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 160 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -438.560 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 161 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -11.960 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 162 GoAnywhere 652375 Family and Social Svcs Admin 405 -1459.610 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 163 Web Collaboration 659281 Family and Social Svcs Admin 405 3.510 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 164 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 10.990 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 165 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -14407.700 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 166 Job Production 659210 Family and Social Svcs Admin 405 12.670 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 167 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -13.860 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 168 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.090 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 169 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 27.100 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 170 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 7.100 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 171 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -494.070 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 172 Office furniture 555503 Family and Social Svcs Admin 405 -316.650 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 173 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -750.470 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 174 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 175 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 268.930 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 176 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.720 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 177 Health Insurance 518161 Family and Social Svcs Admin 405 -697163.850 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 178 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 1.530 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 179 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.960 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -612.830 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 4.710 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -500.000 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Microsoft Power BI 653095 Family and Social Svcs Admin 405 4.290 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.390 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 0.230 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -83222.170 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Off-Office Supplies 546002 Family and Social Svcs Admin 405 11.750 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 257.700 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.460 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -52816.410 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -5742.640 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Educational equipment 555522 Family and Social Svcs Admin 405 2.290 Capital Costs 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Seat Charge 652072 Family and Social Svcs Admin 405 578.250 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Labor Charges 659345 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 Parts charges 654335 Family and Social Svcs Admin 405 -386.940 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Jury Duty 510160 Family and Social Svcs Admin 405 -816.030 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -64622.980 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Citrix 652370 Family and Social Svcs Admin 405 33.970 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2128.450 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -743.240 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -160.720 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Vision Care 518800 Family and Social Svcs Admin 405 13.040 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2074.260 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Disaster Recovery 659052 Family and Social Svcs Admin 405 -680.250 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 55.610 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -837.450 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 16.060 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 13.770 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 16.880 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 0.790 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -305.560 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -316.280 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 State in-house product charges 654320 Family and Social Svcs Admin 405 -898.470 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -561.500 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Payroll Disability 519006 Family and Social Svcs Admin 405 -36048.810 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Main - Office Copier 533040 Family and Social Svcs Admin 405 7.930 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Payroll Disability 519006 Family and Social Svcs Admin 405 164.830 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -71.000 Capital Costs 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -43.590 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10536.620 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -124.580 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Data Protection Services 653090 Family and Social Svcs Admin 405 790.900 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 223 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 44.160 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 224 Network Services 652156 Family and Social Svcs Admin 405 -25102.820 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 225 Citrix 652370 Family and Social Svcs Admin 405 -5897.580 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 226 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -4.740 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 227 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 6.570 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 228 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -121936.690 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 229 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 7.810 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 230 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 231 Shared CRM 659286 Family and Social Svcs Admin 405 18.560 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 232 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.870 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 233 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3937.670 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 234 State in-house product charges 654320 Family and Social Svcs Admin 405 4.030 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 235 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -0.130 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 236 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -2824.290 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 237 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 -51.030 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 238 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 8.580 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 239 FICA - Regular 516002 Family and Social Svcs Admin 405 1116.200 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 240 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.790 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 241 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -445533.230 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 242 Tape Accesses 659211 Family and Social Svcs Admin 405 11.300 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17606.710 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1.170 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 245 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 5.510 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 246 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -28.530 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13460.110 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 AdmOp-Registration 599020 Family and Social Svcs Admin 405 48.010 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3011706.360 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -488.900 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 FICA - Regular 516002 Family and Social Svcs Admin 405 -242765.010 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -781.730 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Health Savings Account 519722 Family and Social Svcs Admin 405 -156236.540 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4.550 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -13108.230 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Parts charges 654335 Family and Social Svcs Admin 405 1.740 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2122.180 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 43.470 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 44.980 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 79.550 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 264 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -1051.760 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 265 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -1117.550 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 266 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 562.810 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 267 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.280 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 268 Vision Care 518800 Family and Social Svcs Admin 405 -2655.540 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 269 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.630 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 270 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -25.640 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 271 Special Charges 659360 Family and Social Svcs Admin 405 -7.070 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 272 Jury Duty 510160 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 273 Instant Messaging 652078 Family and Social Svcs Admin 405 181.490 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 274 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 15.870 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 275 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 19.850 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 276 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -390.600 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 277 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.710 Capital Costs 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 278 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -501.030 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 279 Web Collaboration 659281 Family and Social Svcs Admin 405 -5758.620 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 280 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 281 Tape Accesses 659211 Family and Social Svcs Admin 405 -739.640 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 282 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -25527.800 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 283 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.180 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 284 HR Service Fees 659900 Family and Social Svcs Admin 405 7544.570 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -542.950 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 Disaster Recovery 659052 Family and Social Svcs Admin 405 10.290 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1853.750 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 149.810 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -21019.950 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 HR Service Fees 659900 Family and Social Svcs Admin 405 -281115.380 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 291 Payroll Medicare 516005 Family and Social Svcs Admin 405 261.050 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 292 Data Protection Services 653090 Family and Social Svcs Admin 405 -52494.580 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 293 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 21.340 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 294 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.140 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 125.850 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2727.170 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 297 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1663.000 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 298 Server Management 659277 Family and Social Svcs Admin 405 -24967.710 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 299 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 220.070 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 300 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9972.720 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 301 Health Savings Account 519722 Family and Social Svcs Admin 405 784.870 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 302 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 40.120 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 303 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -113.410 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 304 HR Application Services 659295 Family and Social Svcs Admin 405 613.950 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 305 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -19518.290 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 306 Seat Charge 652072 Family and Social Svcs Admin 405 -126706.870 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 Supplemental Wages 510200 Family and Social Svcs Admin 405 -175499.630 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 308 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 -2930.410 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 309 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.530 Supplies, Parts and Materials 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 310 Special Charges 659360 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 311 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 2.420 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 312 Database Hosting 659266 Family and Social Svcs Admin 405 69.320 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 313 Supplemental Wages 510200 Family and Social Svcs Admin 405 872.080 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 314 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 295.470 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 315 Financial Application Services 659294 Family and Social Svcs Admin 405 1980.400 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 4.550 Contractual Services 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 317 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -315.800 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 318 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 36.540 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 319 GoAnywhere 652375 Family and Social Svcs Admin 405 22.290 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 321 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -37.470 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 Shared CRM 659286 Family and Social Svcs Admin 405 -4023.980 Internal Service Funds - Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 323 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -144.590 Administrative and Operating Expenses 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 324 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13860.480 Personal Services and Fringe Benefits 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 325 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1070.690 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 326 Server Management 659277 Family and Social Svcs Admin 405 214.820 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16854.670 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 328 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 -41.580 Supplies, Parts and Materials 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -3401.840 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 330 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 112.620 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1578.350 Contractual Services 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-01T00:00:00 7062754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 332 Vision Care 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 333 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 334 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Disability 519006 FSSA Family Resources 500 85.920 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 336 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1529.800 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 337 Payroll Disability 519006 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.860 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 339 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 340 Payroll Employee Assistance 518901 FSSA Aging 498 3.040 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 341 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 342 Health Savings Account 519722 Madison State Hospital 430 6.470 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.800 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 345 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 346 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 347 Payroll PERF State Share 517005 FSSA Family Resources 500 3141.240 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 348 Payroll PERF State Share 517005 Early Child Learning 501 606.850 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 349 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2005.800 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 350 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 351 Vision Care 518800 Family and Social Svcs Admin 405 -153.060 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 353 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -292.010 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 354 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 355 Payroll PERF State Share 517005 FSSA Family Resources 500 20.020 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 356 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 213.070 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 357 Employee Paid Leave 510150 FSSA Aging 498 763.550 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 358 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.390 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 359 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 50.940 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 360 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3730.210 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 362 Payroll PERF State Share 517005 Evansville State Hospital 425 60.500 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.960 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.770 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 365 Payroll Life Insurance 518606 FSSA Family Resources 500 34.240 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.980 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 367 Payroll Anthem Dental Trad 518796 FSSA Aging 498 70.170 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 368 Health Insurance 518161 Richmond State Hospital 440 171.090 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 369 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.380 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 371 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.290 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 372 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 399.680 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 373 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Health Savings Account 519722 Family and Social Svcs Admin 405 -2049.390 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 375 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.000 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 376 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.760 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 377 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 378 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 379 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 119.120 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 380 Payroll Disability 519006 FSSA Family Resources 500 84.030 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 381 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 382 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Health Savings Account 519722 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 Vision Care 518800 FSSA Aging 498 8.930 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 385 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 386 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.240 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 387 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Health Savings Account 519722 Family and Social Svcs Admin 405 -2618.170 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 389 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 390 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.730 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 391 Vision Care 518800 FSSA Family Resources 500 18.460 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 59.650 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 394 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 395 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 396 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.950 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 397 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.790 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 399 Payroll Disability 519006 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 402 Payroll Salaries & Wages 510101 FSSA Aging 498 11776.230 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 403 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.150 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 404 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 405 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 406 FICA - Regular 516002 Richmond State Hospital 440 43.990 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 407 Payroll Medicare 516005 FSSA Family Resources 500 2.540 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 408 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.790 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 409 Health Insurance 518161 FSSA Mental Health and Addiction 410 382.110 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 410 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 411 Payroll Disability 519006 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Payroll Life Insurance 518606 FSSA Family Resources 500 36.080 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 413 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1032.530 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 414 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7887.770 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 290.080 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 416 Payroll Medicare 516005 FSSA Family Resources 500 379.810 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12136.120 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 419 Health Insurance 518161 Evansville State Hospital 425 122.210 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.670 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 422 Payroll Disability 519006 FSSA Aging 498 128.320 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 423 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 42.300 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 424 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.260 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 425 Vision Care 518800 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 426 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 427 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 428 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4392.270 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 429 Health Insurance 518161 Early Child Learning 501 1428.510 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 430 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.130 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 431 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 433 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 434 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 649.200 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 435 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10816.450 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 436 Health Insurance 518161 Madison State Hospital 430 122.220 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.450 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 438 Payroll Life Insurance 518606 Early Child Learning 501 7.340 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 439 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 440 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 441 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1453.170 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 442 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.360 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 444 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 445 Health Savings Account 519722 FSSA Aging 498 81.750 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 446 Vision Care 518800 FSSA Family Resources 500 6.690 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 447 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1084.620 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.200 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 450 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27942.540 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 452 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 453 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.100 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 455 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.870 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 456 Payroll Employee Assistance 518901 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 457 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19118.360 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 458 Payroll Disability 519006 FSSA Family Resources 500 249.620 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 Health Insurance 518161 Richmond State Hospital 440 171.100 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 460 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 461 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.690 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 462 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 463 Payroll Medicare 516005 FSSA Aging 498 190.050 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 464 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 465 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 306.430 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 Payroll Salaries & Wages 510101 Evansville State Hospital 425 540.150 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Employee Assistance 518901 FSSA Aging 498 3.210 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 469 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 470 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.020 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 471 FICA - Regular 516002 FSSA Family Resources 500 524.510 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.150 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Health Savings Account 519722 FSSA Mental Health and Addiction 410 128.440 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 474 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.450 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 475 Payroll Disability 519006 Richmond State Hospital 440 7.280 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 476 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.910 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 477 FICA - Regular 516002 Richmond State Hospital 440 43.980 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 478 Payroll Disability 519006 Family and Social Svcs Admin 405 -2476.370 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 Employee Paid Leave 510150 FSSA Aging 498 961.450 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 480 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8635.910 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 481 Vision Care 518800 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Payroll Medicare 516005 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Health Insurance 518161 Family and Social Svcs Admin 405 -40623.660 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 485 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 162.740 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 486 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 373.120 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 487 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 488 Payroll Medicare 516005 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.310 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 490 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2407.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 492 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 493 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 494 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 77.590 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 495 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -11697.470 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 Payroll Disability 519006 Madison State Hospital 430 5.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 267.760 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 499 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.700 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 500 Payroll PERF State Share 517005 FSSA Family Resources 500 115.650 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 501 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.510 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 502 Payroll PERF State Share 517005 Richmond State Hospital 440 84.700 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 503 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Payroll PERF State Share 517005 FSSA Family Resources 500 929.760 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 507 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 104.840 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 508 Payroll Salaries & Wages 510101 Early Child Learning 501 5132.560 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 509 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 510 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 184.100 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 511 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.420 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 513 Payroll Medicare 516005 FSSA Family Resources 500 122.650 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 514 Payroll Disability 519006 Logansport State Hospital 435 6.240 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 FICA - Regular 516002 FSSA Family Resources 500 1624.030 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 516 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1242.640 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 517 Payroll Life Insurance 518606 FSSA Aging 498 13.240 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 518 Vision Care 518800 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 519 FICA - Regular 516002 FSSA Family Resources 500 62.780 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Health Insurance 518161 FSSA Family Resources 500 1593.210 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 521 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1240.470 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 522 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 FICA - Regular 516002 Madison State Hospital 430 31.420 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1582.180 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 Employee Paid Leave 510150 FSSA Family Resources 500 446.470 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Disability 519006 FSSA Family Resources 500 9.950 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 529 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 530 Health Insurance 518161 FSSA Family Resources 500 5809.160 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 531 Payroll Medicare 516005 FSSA Family Resources 500 14.680 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 532 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.240 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 534 Health Insurance 518161 FSSA Aging 498 1977.390 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 535 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 536 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 85.430 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 537 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 538 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.560 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 539 Vision Care 518800 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 FICA - Regular 516002 FSSA Aging 498 812.610 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 541 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 162.560 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 542 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 543 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 106.840 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 544 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 655.200 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7965.570 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.950 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 Vision Care 518800 Family and Social Svcs Admin 405 -156.990 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 841.390 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 551 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1108.550 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 Vision Care 518800 FSSA Aging 498 8.960 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 553 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 43.590 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 554 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 FICA - Regular 516002 Family and Social Svcs Admin 405 -15949.670 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 FICA - Regular 516002 Evansville State Hospital 425 31.420 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 557 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 558 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27600.390 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 562 Health Insurance 518161 FSSA Mental Health and Addiction 410 2172.690 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 563 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 332.840 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 564 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 565 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3447.740 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 177.820 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 567 Health Insurance 518161 FSSA Family Resources 500 111.920 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 568 Health Savings Account 519722 FSSA Family Resources 500 91.350 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 569 Vision Care 518800 Early Child Learning 501 3.970 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 570 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.450 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 614.940 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 572 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.320 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Health Savings Account 519722 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Payroll PERF State Share 517005 FSSA Aging 498 1492.170 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 575 Health Insurance 518161 Madison State Hospital 430 122.210 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.020 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 577 Payroll Life Insurance 518606 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.470 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 579 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17916.770 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 580 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28224.880 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 FICA - Regular 516002 FSSA Mental Health and Addiction 410 81.050 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 582 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 583 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 584 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 137.600 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.920 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2580.810 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 588 Vision Care 518800 FSSA Mental Health and Addiction 410 10.770 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 589 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1698.100 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 590 FICA - Regular 516002 Early Child Learning 501 313.940 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 591 Health Savings Account 519722 Early Child Learning 501 71.530 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 592 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Payroll Life Insurance 518606 Early Child Learning 501 6.970 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 594 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.290 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 595 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -255504.370 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 103.430 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 598 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 153.230 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 599 Health Savings Account 519722 FSSA Family Resources 500 308.160 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 600 Health Insurance 518161 Early Child Learning 501 1347.030 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 601 Payroll Salaries & Wages 510101 FSSA Aging 498 12559.430 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 602 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 603 Payroll Disability 519006 FSSA Mental Health and Addiction 410 197.390 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.620 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 605 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 30.970 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 606 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 49.840 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Payroll Anthem Dental Trad 518796 Early Child Learning 501 45.140 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Payroll Disability 519006 Early Child Learning 501 52.180 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 610 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 611 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 612 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 48.890 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 613 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 614 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.350 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 615 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 386.140 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 616 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 617 Payroll PERF State Share 517005 Evansville State Hospital 425 60.500 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 618 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 619 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 620 Payroll Life Insurance 518606 FSSA Family Resources 500 8.480 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Medicare 516005 Early Child Learning 501 73.430 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 623 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.000 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-22T00:00:00 7062822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Health Insurance 518161 FSSA Family Resources 500 5390.410 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 626 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 627 Payroll Disability 519006 Madison State Hospital 430 5.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 382.140 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 629 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 630 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 632 FICA - Regular 516002 FSSA Family Resources 500 10.910 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 633 Payroll Salaries & Wages 510101 Early Child Learning 501 5418.390 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 634 Payroll Medicare 516005 Madison State Hospital 430 7.340 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 636 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 FICA - Regular 516002 Early Child Learning 501 329.660 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 638 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.810 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 640 FICA - Regular 516002 Family and Social Svcs Admin 405 -15902.940 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 641 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.330 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Health Savings Account 519722 FSSA Family Resources 500 298.190 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 372.420 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 646 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 648 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.870 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 649 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1965.970 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 650 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Medicare 516005 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 652 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 656 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Health Savings Account 519722 FSSA Family Resources 500 89.760 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Health Savings Account 519722 FSSA Mental Health and Addiction 410 133.100 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 660 Payroll Disability 519006 Logansport State Hospital 435 6.240 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 121.650 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 662 Payroll Life Insurance 518606 FSSA Aging 498 12.390 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 663 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 798.280 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 664 Payroll Disability 519006 Richmond State Hospital 440 7.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 665 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 666 Health Savings Account 519722 FSSA Aging 498 60.870 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 667 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1390.430 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 669 Health Insurance 518161 FSSA Mental Health and Addiction 410 2318.330 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 670 Payroll Disability 519006 Early Child Learning 501 54.920 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 671 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 672 FICA - Regular 516002 FSSA Family Resources 500 1545.960 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 673 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3719.280 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 674 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 675 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 676 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.640 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 677 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.650 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 678 Health Insurance 518161 Family and Social Svcs Admin 405 -38980.060 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -10819.050 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.230 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 681 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -255207.410 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Health Savings Account 519722 Early Child Learning 501 75.850 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 683 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 684 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 FICA - Regular 516002 Madison State Hospital 430 31.430 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 686 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 269.830 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 687 Payroll Medicare 516005 Early Child Learning 501 77.110 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 688 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.000 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 689 Payroll Medicare 516005 FSSA Family Resources 500 121.710 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 690 Payroll Medicare 516005 FSSA Family Resources 500 361.550 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 692 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2050.790 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 693 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 694 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.030 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.480 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 697 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.800 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 698 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 699 Payroll PERF State Share 517005 FSSA Aging 498 1426.620 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 701 Payroll Medicare 516005 FSSA Aging 498 182.820 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 702 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 266.840 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 703 Health Insurance 518161 FSSA Family Resources 500 1576.670 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8604.540 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 705 FICA - Regular 516002 FSSA Mental Health and Addiction 410 88.910 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Health Insurance 518161 FSSA Aging 498 1429.020 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 708 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 709 Vision Care 518800 FSSA Family Resources 500 16.920 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 710 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 132.900 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 712 Payroll Disability 519006 FSSA Aging 498 101.610 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 Health Insurance 518161 FSSA Family Resources 500 15.250 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.650 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 715 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -287.150 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 716 Health Insurance 518161 FSSA Mental Health and Addiction 410 391.080 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 717 FICA - Regular 516002 Evansville State Hospital 425 31.410 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 718 Payroll Disability 519006 FSSA Mental Health and Addiction 410 208.400 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 719 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.290 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 720 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1581.370 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 721 Employee Paid Leave 510150 FSSA Family Resources 500 446.470 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 724 FICA - Regular 516002 FSSA Aging 498 781.630 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll PERF State Share 517005 Early Child Learning 501 638.870 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 726 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 728 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.430 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 730 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 731 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 178.720 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 734 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 735 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2520.820 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 736 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1310.220 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 737 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 738 Payroll Salaries & Wages 510101 Evansville State Hospital 425 540.160 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 739 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 491.950 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 741 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 742 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Payroll PERF State Share 517005 FSSA Family Resources 500 947.510 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 745 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.980 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 746 Health Insurance 518161 Evansville State Hospital 425 122.220 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 747 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 748 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 88.400 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 749 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 750 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 751 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 753 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 740.130 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Payroll PERF State Share 517005 FSSA Family Resources 500 2980.280 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 755 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 756 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.120 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 757 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 220.190 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 758 Payroll Disability 519006 Family and Social Svcs Admin 405 -2396.030 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Vision Care 518800 FSSA Mental Health and Addiction 410 11.840 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 760 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 27.150 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 FICA - Regular 516002 FSSA Family Resources 500 520.420 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 763 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26163.170 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 765 Payroll Disability 519006 FSSA Family Resources 500 235.810 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 767 Payroll Life Insurance 518606 FSSA Family Resources 500 8.530 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2356.750 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 769 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 770 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 595.180 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.800 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 159.150 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.540 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 774 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 173.100 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 775 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-19T00:00:00 7091512 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 776 Payroll Life Insurance 518606 FSSA Family Resources 500 39.190 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 FICA - Regular 516002 FSSA Family Resources 500 581.750 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2021.030 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 779 Health Insurance 518161 FSSA Mental Health and Addiction 410 2315.440 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 780 Health Savings Account 519722 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 781 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.170 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 782 Payroll Disability 519006 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 783 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 632.210 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 784 Payroll Life Insurance 518606 FSSA Family Resources 500 10.020 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Health Savings Account 519722 FSSA Family Resources 500 105.140 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 786 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.000 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 139.020 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 788 Payroll PERF State Share 517005 Evansville State Hospital 425 64.530 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 789 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 790 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1364.120 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 791 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.080 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 792 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.140 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 793 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.100 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 795 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 22.560 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 796 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 797 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.900 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 798 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.500 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 799 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll Life Insurance 518606 Logansport State Hospital 435 0.860 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 801 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.770 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 802 Payroll Salaries & Wages 510101 Logansport State Hospital 435 672.190 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 803 Payroll PERF State Share 517005 FSSA Aging 498 1470.380 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -306.350 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll Medicare 516005 FSSA Aging 498 188.440 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 319.030 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 807 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.160 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.980 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll Life Insurance 518606 Early Child Learning 501 6.910 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 810 Vision Care 518800 Early Child Learning 501 3.940 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 811 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -63.790 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14417.550 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Payroll Disability 519006 FSSA Family Resources 500 95.790 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Health Savings Account 519722 Richmond State Hospital 440 9.660 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 815 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 816 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 672.190 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 817 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 674.910 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 818 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.170 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 819 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 820 Health Savings Account 519722 Family and Social Svcs Admin 405 -2192.610 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll PERF State Share 517005 FSSA Family Resources 500 1044.040 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Health Savings Account 519722 Evansville State Hospital 425 6.920 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 825 Payroll Salaries & Wages 510101 FSSA Aging 498 12858.620 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 486.480 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 827 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 27.160 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 828 FICA - Regular 516002 FSSA Family Resources 500 1768.220 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 54.150 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Health Insurance 518161 Family and Social Svcs Admin 405 -42261.770 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 851.070 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Payroll PERF State Share 517005 Logansport State Hospital 435 75.280 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 833 Payroll PERF State Share 517005 Early Child Learning 501 601.220 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 834 Health Savings Account 519722 FSSA Mental Health and Addiction 410 134.430 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 835 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 836 FICA - Regular 516002 FSSA Mental Health and Addiction 410 98.790 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.710 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 838 Payroll Life Insurance 518606 Madison State Hospital 430 0.720 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 839 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 840 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 315.840 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 841 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.130 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 842 Vision Care 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 843 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 91.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1614.780 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Health Insurance 518161 FSSA Aging 498 1509.620 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.820 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 847 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.100 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 848 Payroll Life Insurance 518606 FSSA Aging 498 13.340 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.870 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Vision Care 518800 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 130.930 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 853 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -273571.190 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Health Insurance 518161 Neuro Diagnostic Ins 451 152.090 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 855 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 856 Health Insurance 518161 FSSA Family Resources 500 1851.220 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 859 Health Insurance 518161 Madison State Hospital 430 127.630 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 860 FICA - Regular 516002 Neuro Diagnostic Ins 451 39.100 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 861 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2903.620 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 Payroll Medicare 516005 FSSA Family Resources 500 136.060 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.460 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.340 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 29.250 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 Vision Care 518800 Family and Social Svcs Admin 405 -161.370 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 867 Payroll Disability 519006 Early Child Learning 501 51.690 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 868 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 432.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Payroll PERF State Share 517005 Richmond State Hospital 440 90.070 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 870 FICA - Regular 516002 Richmond State Hospital 440 46.780 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28573.260 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1590.930 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.100 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 874 Payroll Salaries & Wages 510101 Evansville State Hospital 425 576.160 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 875 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.280 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 876 Health Insurance 518161 FSSA Family Resources 500 43.320 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 Health Savings Account 519722 Logansport State Hospital 435 8.080 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 878 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.260 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 879 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 880 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 881 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.860 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 883 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.920 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 884 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 393.850 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll Disability 519006 Evansville State Hospital 425 5.550 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 886 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 887 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 196.790 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1757.090 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 889 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1148.330 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Health Savings Account 519722 Madison State Hospital 430 6.770 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 891 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 161.030 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 892 Health Savings Account 519722 Early Child Learning 501 70.940 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 893 FICA - Regular 516002 Early Child Learning 501 310.880 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 894 Employee Paid Leave 510150 FSSA Aging 498 269.860 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 FICA - Regular 516002 Madison State Hospital 430 32.810 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 896 Vision Care 518800 FSSA Aging 498 9.580 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Health Insurance 518161 Logansport State Hospital 435 152.090 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 898 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 899 Payroll Medicare 516005 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Anthem Dental Trad 518796 FSSA Aging 498 72.000 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.450 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 902 Payroll Salaries & Wages 510101 Early Child Learning 501 5368.020 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 903 Vision Care 518800 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 904 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 298.380 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3838.110 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Payroll Disability 519006 Logansport State Hospital 435 6.470 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 907 Health Savings Account 519722 FSSA Family Resources 500 350.440 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 Payroll Employee Assistance 518901 FSSA Aging 498 3.300 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 910 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.510 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 Vision Care 518800 Neuro Diagnostic Ins 451 0.450 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 912 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 913 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1617.650 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 Health Savings Account 519722 FSSA Aging 498 58.480 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Vision Care 518800 FSSA Family Resources 500 20.370 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 916 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 917 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 918 Payroll Medicare 516005 FSSA Family Resources 500 413.530 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30486.640 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Payroll PERF State Share 517005 FSSA Family Resources 500 3414.520 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 199.030 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 923 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 106.700 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Health Insurance 518161 Richmond State Hospital 440 181.960 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 925 Payroll Disability 519006 FSSA Mental Health and Addiction 410 216.650 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 926 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5129.550 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Medicare 516005 Madison State Hospital 430 7.680 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 928 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.380 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.930 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.900 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 73.860 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.630 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 935 Payroll Disability 519006 Madison State Hospital 430 5.430 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 936 Payroll Medicare 516005 Evansville State Hospital 425 7.840 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 937 Vision Care 518800 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Payroll Salaries & Wages 510101 FSSA Family Resources 500 462.570 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 940 Health Insurance 518161 FSSA Mental Health and Addiction 410 434.530 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 941 Payroll PERF State Share 517005 Madison State Hospital 430 63.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 942 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 125.060 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22010.160 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.840 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 152.800 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.910 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 947 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9946.080 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Payroll Salaries & Wages 510101 Richmond State Hospital 440 804.230 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 949 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 67.460 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 950 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.080 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 951 Payroll Disability 519006 Richmond State Hospital 440 7.750 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 952 Payroll PERF State Share 517005 FSSA Family Resources 500 51.810 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 953 Payroll Medicare 516005 Early Child Learning 501 72.700 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.550 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 FICA - Regular 516002 Family and Social Svcs Admin 405 -16411.470 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 Payroll Disability 519006 FSSA Aging 498 113.280 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Payroll Life Insurance 518606 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 958 Payroll Disability 519006 FSSA Family Resources 500 273.120 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 960 Payroll Disability 519006 Family and Social Svcs Admin 405 -2515.490 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 574.500 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 FICA - Regular 516002 Evansville State Hospital 425 33.510 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 963 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8121.840 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 964 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.280 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 965 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.470 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 966 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 34.540 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 Vision Care 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 914.570 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 Vision Care 518800 FSSA Mental Health and Addiction 410 11.640 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 226.350 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 Health Insurance 518161 Evansville Psych Childrens Ctr 415 27.160 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 973 FICA - Regular 516002 FSSA Aging 498 805.810 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 977 Payroll Medicare 516005 Richmond State Hospital 440 10.940 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 978 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.760 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 979 Payroll Medicare 516005 Logansport State Hospital 435 9.140 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 980 Health Insurance 518161 Early Child Learning 501 1336.180 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 981 Health Insurance 518161 FSSA Family Resources 500 6579.480 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 982 Payroll Salaries & Wages 510101 Madison State Hospital 430 564.160 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 983 Payroll Life Insurance 518606 Richmond State Hospital 440 1.030 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 984 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.700 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 985 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2146.840 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 FICA - Regular 516002 Logansport State Hospital 435 39.100 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 987 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 988 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.630 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 989 Health Insurance 518161 Evansville State Hospital 425 130.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 990 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 120.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 991 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 992 FICA - Regular 516002 FSSA Family Resources 500 28.190 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 153.900 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-06-05T00:00:00 7074765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Payroll Medicare 516005 FSSA Aging 498 188.650 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 400.630 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Health Savings Account 519722 FSSA Mental Health and Addiction 410 21.910 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.740 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 FICA - Regular 516002 Evansville State Hospital 425 31.420 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 999 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2329.760 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Payroll Disability 519006 Richmond State Hospital 440 7.280 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1001 Payroll Medicare 516005 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1002 Payroll PERF State Share 517005 FSSA Family Resources 500 3800.270 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1003 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.010 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.690 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1005 FICA - Regular 516002 FSSA Family Resources 500 607.800 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Health Savings Account 519722 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1007 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1008 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1009 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1010 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 124.160 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1482.510 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1012 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 65.170 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1014 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1015 Vision Care 518800 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1016 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.560 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1017 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1018 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1019 Payroll Disability 519006 Madison State Hospital 430 5.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1020 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 262.700 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -292099.220 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1022 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4512.950 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1024 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.450 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1025 Payroll Salaries & Wages 510101 FSSA Family Resources 500 312.620 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1026 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -68.390 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1027 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31185.660 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1028 Health Insurance 518161 Early Child Learning 501 1260.130 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1029 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1030 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1031 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1032 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1033 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.450 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1034 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1035 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1036 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1037 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 180.300 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1038 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 188.940 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1039 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 737.440 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1040 Payroll Medicare 516005 Family and Social Svcs Admin 405 -4100.960 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1041 Health Savings Account 519722 FSSA Family Resources 500 107.090 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1042 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1043 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 101.100 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1044 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 168.250 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1045 Payroll Life Insurance 518606 Early Child Learning 501 6.570 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1046 FICA - Regular 516002 FSSA Family Resources 500 19.070 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 Payroll Disability 519006 FSSA Mental Health and Addiction 410 236.720 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll Disability 519006 Logansport State Hospital 435 6.240 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1049 Payroll PERF State Share 517005 FSSA Family Resources 500 35.020 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1050 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.090 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Payroll Life Insurance 518606 FSSA Family Resources 500 9.900 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1052 Payroll Disability 519006 FSSA Aging 498 128.590 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1054 Payroll Salaries & Wages 510101 Evansville State Hospital 425 540.150 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1055 FICA - Regular 516002 Early Child Learning 501 296.690 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1056 Health Insurance 518161 FSSA Family Resources 500 1868.690 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1057 Payroll Disability 519006 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1059 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1060 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8797.650 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1061 Vision Care 518800 Early Child Learning 501 3.710 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1062 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 807.920 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Vision Care 518800 FSSA Family Resources 500 22.740 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2345.540 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 23.280 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1066 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1067 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 55.300 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1069 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 131.470 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1071 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1072 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 311.080 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Health Savings Account 519722 Family and Social Svcs Admin 405 -2364.460 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1074 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1075 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1076 FICA - Regular 516002 FSSA Family Resources 500 1967.120 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1077 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1078 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 144.580 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 Payroll PERF State Share 517005 FSSA Family Resources 500 1079.260 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.220 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1081 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1017.930 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1082 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 43.450 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1083 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1529.130 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1084 Health Insurance 518161 FSSA Family Resources 500 27.750 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1086 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -326.810 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1087 Payroll Disability 519006 Family and Social Svcs Admin 405 -2717.350 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1088 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 FICA - Regular 516002 Family and Social Svcs Admin 405 -17535.510 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1090 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.500 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1091 Payroll Medicare 516005 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1092 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1093 FICA - Regular 516002 Madison State Hospital 430 31.420 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1094 Payroll Life Insurance 518606 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Payroll Anthem Dental Trad 518796 FSSA Aging 498 79.800 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 Payroll Salaries & Wages 510101 Early Child Learning 501 5107.380 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1097 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2691.610 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1099 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1100 Payroll Employee Assistance 518901 Early Child Learning 501 1.120 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1101 FICA - Regular 516002 FSSA Aging 498 806.670 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1103 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1104 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 346.710 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1105 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13652.930 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Payroll Disability 519006 FSSA Family Resources 500 99.860 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.150 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1108 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.290 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1109 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2132.120 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1110 Health Insurance 518161 Family and Social Svcs Admin 405 -46810.170 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1111 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1112 Health Insurance 518161 Evansville State Hospital 425 122.210 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1113 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.850 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1114 Payroll PERF State Share 517005 FSSA Aging 498 1495.730 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1115 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 12.000 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1116 Health Insurance 518161 Richmond State Hospital 440 171.100 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1117 Payroll Medicare 516005 FSSA Family Resources 500 4.460 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33930.930 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1120 Payroll Disability 519006 Early Child Learning 501 49.180 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1121 Health Insurance 518161 FSSA Mental Health and Addiction 410 2982.680 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1122 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 505.450 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1123 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.790 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1124 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1125 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1609.880 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1126 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.380 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1127 Health Savings Account 519722 FSSA Family Resources 500 386.230 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1129 Health Insurance 518161 FSSA Aging 498 2366.560 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1131 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1132 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1133 Vision Care 518800 Family and Social Svcs Admin 405 -174.730 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1134 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1136 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1137 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.490 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1139 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1140 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.930 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1141 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1142 Payroll PERF State Share 517005 Richmond State Hospital 440 84.700 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1143 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.690 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 647.570 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1145 Employee Paid Leave 510150 FSSA Aging 498 179.910 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1769.750 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1147 Vision Care 518800 FSSA Family Resources 500 7.440 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1148 Payroll Life Insurance 518606 FSSA Aging 498 12.290 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.410 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Health Savings Account 519722 FSSA Mental Health and Addiction 410 156.910 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1151 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1215.750 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1152 Payroll Medicare 516005 FSSA Family Resources 500 460.060 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.220 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 Payroll Medicare 516005 FSSA Family Resources 500 142.160 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1155 Vision Care 518800 FSSA Aging 498 9.140 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1157 Payroll Salaries & Wages 510101 FSSA Aging 498 13174.820 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1158 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1160 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.400 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1161 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1162 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 21.010 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1164 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 101.500 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10369.130 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.740 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1168 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.240 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1169 Payroll Disability 519006 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1170 Payroll Disability 519006 FSSA Family Resources 500 310.380 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 23933.560 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.810 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1173 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.360 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1175 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.590 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1176 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1177 Health Savings Account 519722 Early Child Learning 501 66.910 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1178 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 409.580 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1179 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1180 FICA - Regular 516002 Richmond State Hospital 440 43.980 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1181 Health Savings Account 519722 FSSA Aging 498 105.340 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1182 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1183 Health Insurance 518161 Madison State Hospital 430 122.210 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1184 FICA - Regular 516002 FSSA Mental Health and Addiction 410 89.830 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1186 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1187 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 278.650 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1188 Payroll Anthem Dental Trad 518796 Early Child Learning 501 42.220 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1189 Health Insurance 518161 FSSA Mental Health and Addiction 410 412.810 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Payroll Medicare 516005 Early Child Learning 501 69.390 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1191 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.350 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1192 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 497.290 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Payroll PERF State Share 517005 Early Child Learning 501 572.020 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1194 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 67.050 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1195 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1196 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.400 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1197 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1198 Payroll PERF State Share 517005 Evansville State Hospital 425 60.500 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1199 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 27.260 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.870 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1201 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1202 Health Insurance 518161 FSSA Family Resources 500 7260.230 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1204 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.340 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1205 Payroll Life Insurance 518606 FSSA Family Resources 500 43.630 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1206 Payroll Employee Assistance 518901 FSSA Aging 498 3.230 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1207 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 153.220 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1208 Vision Care 518800 FSSA Mental Health and Addiction 410 13.490 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1209 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 104.490 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1211 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-05-08T00:00:00 7052840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1212 Payroll Disability 519006 Logansport State Hospital 435 6.240 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1213 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 172.630 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1214 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1215 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1216 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1217 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1218 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1219 FICA - Regular 516002 Madison State Hospital 430 31.430 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1220 Payroll Medicare 516005 FSSA Family Resources 500 415.520 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1221 Health Insurance 518161 Evansville State Hospital 425 122.210 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1222 Payroll Disability 519006 Evansville State Hospital 425 5.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1223 Payroll PERF State Share 517005 Richmond State Hospital 440 84.700 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1224 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.250 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1225 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1305.410 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1226 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.300 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1227 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 97.240 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1228 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 107.540 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.450 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1230 Vision Care 518800 Family and Social Svcs Admin 405 -160.220 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1231 Payroll Disability 519006 FSSA Mental Health and Addiction 410 245.550 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -297.160 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1233 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 161.010 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1234 Payroll Life Insurance 518606 Early Child Learning 501 7.540 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1235 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1236 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.450 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1237 Payroll Medicare 516005 FSSA Aging 498 244.160 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1238 Vision Care 518800 FSSA Mental Health and Addiction 410 15.210 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1239 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1240 Payroll PERF State Share 517005 Early Child Learning 501 655.810 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1241 FICA - Regular 516002 FSSA Family Resources 500 674.250 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1242 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1243 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1244 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.840 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1245 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1246 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.200 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1247 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.810 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1248 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1606.400 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1249 Vision Care 518800 FSSA Aging 498 12.090 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1250 Payroll Disability 519006 FSSA Family Resources 500 277.120 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1251 Payroll PERF State Share 517005 Evansville State Hospital 425 60.500 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1252 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1253 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.100 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1254 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1255 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3779.130 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1256 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.000 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 337.820 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.440 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1260 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 772.930 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1261 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.960 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11377.010 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Health Insurance 518161 FSSA Aging 498 3201.890 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1264 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1265 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1266 Health Savings Account 519722 Madison State Hospital 430 6.480 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1267 Payroll Disability 519006 FSSA Aging 498 167.070 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1268 Payroll Salaries & Wages 510101 FSSA Aging 498 15954.920 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1269 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 108.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1270 Payroll Disability 519006 FSSA Family Resources 500 105.730 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1271 Health Insurance 518161 FSSA Mental Health and Addiction 410 380.220 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1272 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 688.470 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1273 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1274 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1275 Health Insurance 518161 FSSA Family Resources 500 6494.790 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1276 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 46.250 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1277 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 175.660 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1278 Payroll Life Insurance 518606 FSSA Aging 498 17.560 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1279 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 212.650 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 Payroll Medicare 516005 FSSA Family Resources 500 157.690 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1281 Payroll Life Insurance 518606 FSSA Family Resources 500 9.200 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1282 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1283 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1284 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1285 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30456.370 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1286 Health Savings Account 519722 Early Child Learning 501 77.580 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1287 Health Insurance 518161 Early Child Learning 501 1461.100 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1288 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 520.480 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1289 Payroll Employee Assistance 518901 FSSA Aging 498 4.310 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1290 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1291 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1898.610 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1292 Payroll Medicare 516005 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1293 Employee Paid Leave 510150 FSSA Family Resources 500 234.070 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1294 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1295 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.960 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1296 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1297 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1298 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1299 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1300 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1301 Health Insurance 518161 FSSA Family Resources 500 1592.340 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.350 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1303 Vision Care 518800 FSSA Family Resources 500 20.410 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1304 Health Savings Account 519722 FSSA Family Resources 500 344.260 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1305 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1306 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2355.050 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1307 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.240 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1308 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 256.900 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1309 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1310 Payroll Salaries & Wages 510101 Evansville State Hospital 425 540.150 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1311 Payroll Anthem Dental Trad 518796 FSSA Aging 498 109.010 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1312 Health Savings Account 519722 FSSA Family Resources 500 93.930 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1313 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1314 Health Savings Account 519722 Family and Social Svcs Admin 405 -2210.950 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1315 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1316 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1317 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 22.740 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1318 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1319 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1320 Health Insurance 518161 Family and Social Svcs Admin 405 -42547.150 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1321 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1322 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1323 Vision Care 518800 FSSA Family Resources 500 6.700 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1324 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1325 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.150 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1326 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1327 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 63.000 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1328 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1329 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 112.240 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1330 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.310 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1331 FICA - Regular 516002 Evansville State Hospital 425 31.420 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1332 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1333 FICA - Regular 516002 Family and Social Svcs Admin 405 -16158.940 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1334 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1335 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -9807.790 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1336 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 115.940 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1338 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.470 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1339 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1340 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1395.100 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1341 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1342 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1343 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 27.510 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1344 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1345 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 80.330 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1547.280 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1347 Employee Paid Leave 510150 FSSA Aging 498 1393.570 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1348 FICA - Regular 516002 Richmond State Hospital 440 43.980 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1349 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.340 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1350 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11261.260 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1351 Payroll PERF State Share 517005 FSSA Aging 498 1943.020 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1352 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 361.030 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1353 Vision Care 518800 Early Child Learning 501 4.300 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1354 Payroll PERF State Share 517005 Madison State Hospital 430 60.480 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1355 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8081.930 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1356 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1357 Health Insurance 518161 Madison State Hospital 430 122.220 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1358 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.900 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1359 FICA - Regular 516002 FSSA Family Resources 500 1776.710 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1360 Health Insurance 518161 FSSA Mental Health and Addiction 410 3491.110 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1361 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1284.500 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1362 Payroll Salaries & Wages 510101 Early Child Learning 501 5569.510 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1363 Health Insurance 518161 Richmond State Hospital 440 171.100 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1364 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1365 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.300 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 Payroll PERF State Share 517005 FSSA Family Resources 500 3437.350 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1367 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1368 Payroll Disability 519006 Family and Social Svcs Admin 405 -2466.720 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1369 Health Savings Account 519722 FSSA Aging 498 137.700 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1370 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1371 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1543.790 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1372 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1373 Health Savings Account 519722 FSSA Mental Health and Addiction 410 179.510 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1374 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1375 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 349.680 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1376 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1377 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 152.600 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1378 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29025.860 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1379 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.690 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1380 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.000 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1381 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1382 Payroll Medicare 516005 Early Child Learning 501 79.240 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1383 Payroll Disability 519006 Early Child Learning 501 56.380 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1384 Payroll Medicare 516005 Richmond State Hospital 440 10.290 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1385 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 24.930 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1386 Payroll Life Insurance 518606 FSSA Family Resources 500 39.480 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1387 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 24369.040 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1388 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1389 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 195.630 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1390 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.880 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1391 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1392 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.890 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1393 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1394 Payroll Disability 519006 Richmond State Hospital 440 7.280 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1395 FICA - Regular 516002 FSSA Aging 498 1044.060 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 920.710 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1397 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2512.800 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1398 Payroll Employee Assistance 518901 Early Child Learning 501 1.290 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1399 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1400 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 123.790 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1401 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -261271.220 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1402 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1111.060 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1403 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 117.620 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1404 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.420 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1405 Payroll Disability 519006 Madison State Hospital 430 5.210 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1406 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1407 Payroll PERF State Share 517005 FSSA Family Resources 500 1145.740 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1408 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.900 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1409 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1410 Vision Care 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1411 FICA - Regular 516002 Early Child Learning 501 338.800 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1412 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.280 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1413 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1414 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1415 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-10T00:00:00 7033713 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1416 Payroll Life Insurance 518606 FSSA Aging 498 13.350 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1417 Payroll Disability 519006 FSSA Family Resources 500 99.200 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9803.440 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1419 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1420 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 406.400 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1421 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3988.820 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 Health Savings Account 519722 FSSA Aging 498 74.270 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1423 Vision Care 518800 FSSA Aging 498 8.170 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1424 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1425 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.120 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1426 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -312.520 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Vision Care 518800 FSSA Family Resources 500 19.910 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1428 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.130 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1429 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1430 Payroll Employee Assistance 518901 FSSA Aging 498 3.420 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1431 Health Savings Account 519722 FSSA Family Resources 500 95.230 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -66.270 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 FICA - Regular 516002 Madison State Hospital 430 27.930 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.620 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1435 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 96.030 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1436 FICA - Regular 516002 FSSA Family Resources 500 610.090 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1437 Payroll PERF State Share 517005 Early Child Learning 501 622.340 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1438 Payroll Life Insurance 518606 FSSA Family Resources 500 9.040 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1439 Payroll Disability 519006 FSSA Family Resources 500 266.080 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1440 Health Insurance 518161 Neuro Diagnostic Ins 451 130.360 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1441 Payroll Medicare 516005 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1442 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1443 Vision Care 518800 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1444 Health Insurance 518161 Logansport State Hospital 435 130.360 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1445 Payroll Salaries & Wages 510101 Logansport State Hospital 435 576.160 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1446 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 166.690 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1447 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.310 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1448 Vision Care 518800 FSSA Mental Health and Addiction 410 15.380 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1449 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.660 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Payroll Medicare 516005 Early Child Learning 501 75.430 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1451 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.250 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1452 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.100 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1453 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 294.090 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1454 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1455 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8521.220 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.550 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1457 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1458 Payroll Salaries & Wages 510101 Evansville State Hospital 425 480.140 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1459 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1460 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1461 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10302.530 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1462 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1463 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.760 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1464 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2647.890 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1465 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 784.890 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1466 Health Insurance 518161 FSSA Mental Health and Addiction 410 3593.750 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1467 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 44.850 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1468 Payroll Salaries & Wages 510101 Richmond State Hospital 440 672.190 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1469 Health Savings Account 519722 Family and Social Svcs Admin 405 -2228.680 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 64.530 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1471 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.860 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1472 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1473 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 94.410 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1474 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1475 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.500 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1476 Health Insurance 518161 FSSA Aging 498 1920.850 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1477 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1478 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.530 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1479 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1480 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2088.810 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1481 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1482 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.390 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1483 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1484 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1485 Payroll Salaries & Wages 510101 FSSA Aging 498 13546.760 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1486 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1153.250 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.280 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1488 Payroll Life Insurance 518606 Logansport State Hospital 435 0.740 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1489 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1490 Payroll Disability 519006 FSSA Mental Health and Addiction 410 251.950 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1491 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 309.090 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1492 Payroll Life Insurance 518606 FSSA Family Resources 500 38.260 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1493 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1494 Health Savings Account 519722 Early Child Learning 501 72.970 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1495 FICA - Regular 516002 Logansport State Hospital 435 33.510 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1496 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1497 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.050 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1498 Payroll PERF State Share 517005 FSSA Family Resources 500 3332.490 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1499 Payroll PERF State Share 517005 FSSA Aging 498 1517.250 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1500 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 39.030 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1501 FICA - Regular 516002 Early Child Learning 501 322.530 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1502 FICA - Regular 516002 FSSA Family Resources 500 1725.300 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1503 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 20.180 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1504 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.280 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1505 Health Insurance 518161 FSSA Family Resources 500 1645.660 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1506 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3130.680 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.100 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1508 Payroll Disability 519006 Madison State Hospital 430 4.620 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1509 Payroll PERF State Share 517005 Logansport State Hospital 435 64.530 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1510 Payroll Disability 519006 Logansport State Hospital 435 5.550 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1511 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1512 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 114.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 Health Insurance 518161 FSSA Mental Health and Addiction 410 255.290 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1514 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 195.780 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1515 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2592.860 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1516 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 577.200 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1517 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.920 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1518 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1519 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.090 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1520 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.210 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1521 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30467.630 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1195.410 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1523 Vision Care 518800 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1524 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.440 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1525 FICA - Regular 516002 Family and Social Svcs Admin 405 -17055.050 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.550 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1527 Vision Care 518800 Family and Social Svcs Admin 405 -164.750 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 367.570 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1529 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 66.740 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1530 Health Insurance 518161 Evansville State Hospital 425 108.630 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1531 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1532 Health Insurance 518161 Family and Social Svcs Admin 405 -43439.250 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1534 Payroll Disability 519006 Evansville State Hospital 425 4.620 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1535 Payroll PERF State Share 517005 FSSA Family Resources 500 1056.600 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1536 Health Insurance 518161 Madison State Hospital 430 108.630 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1537 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1538 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43.460 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1539 Payroll Medicare 516005 FSSA Family Resources 500 403.490 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1540 Vision Care 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1541 Payroll Medicare 516005 FSSA Aging 498 193.460 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1542 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1571.610 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1543 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.840 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1544 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.300 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1545 Payroll Medicare 516005 Logansport State Hospital 435 7.840 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1546 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29754.170 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1547 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.400 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1548 Payroll Medicare 516005 Richmond State Hospital 440 9.140 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1549 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1550 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1551 Payroll Disability 519006 Richmond State Hospital 440 6.480 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1552 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 296.570 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1553 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1554 Health Insurance 518161 Early Child Learning 501 1374.190 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1555 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1556 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 221.790 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1557 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1558 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.700 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1559 Payroll Salaries & Wages 510101 Early Child Learning 501 5556.580 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1560 Payroll Anthem Dental Trad 518796 FSSA Aging 498 67.480 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1561 Health Insurance 518161 Richmond State Hospital 440 152.080 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1562 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1563 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.730 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1564 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25295.710 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1566 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.590 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1567 Health Savings Account 519722 FSSA Mental Health and Addiction 410 187.750 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1568 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1569 Payroll Life Insurance 518606 Evansville State Hospital 425 0.610 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1570 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.390 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1571 FICA - Regular 516002 Neuro Diagnostic Ins 451 33.510 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1572 Payroll Disability 519006 Early Child Learning 501 53.500 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1573 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1574 Payroll PERF State Share 517005 Evansville State Hospital 425 53.780 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1575 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.080 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1576 Payroll Medicare 516005 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1577 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 892.610 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1578 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1579 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 126.170 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1580 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 135.000 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1581 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.510 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1582 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 166.870 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1583 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.680 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.700 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1585 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2024 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1586 Payroll Disability 519006 Family and Social Svcs Admin 405 -2607.520 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1587 Vision Care 518800 FSSA Family Resources 500 6.800 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1588 Health Savings Account 519722 FSSA Family Resources 500 337.510 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1589 Payroll Life Insurance 518606 Early Child Learning 501 7.150 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1590 Payroll Life Insurance 518606 Richmond State Hospital 440 0.870 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1591 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1592 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.190 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1593 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1594 FICA - Regular 516002 FSSA Aging 498 827.200 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1595 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 867.720 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1596 Payroll PERF State Share 517005 Richmond State Hospital 440 75.280 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1597 FICA - Regular 516002 Evansville State Hospital 425 27.930 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1598 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 133.880 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1599 FICA - Regular 516002 FSSA Mental Health and Addiction 410 68.740 Personal Services and Fringe Benefits 2024 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1600 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 576.160 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1601 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2024 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1602 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -282506.660 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1603 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.660 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 Payroll Medicare 516005 FSSA Family Resources 500 142.690 Personal Services and Fringe Benefits 2024 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1605 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 24.710 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1606 FICA - Regular 516002 Richmond State Hospital 440 39.090 Personal Services and Fringe Benefits 2024 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1607 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1951.650 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1608 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1609 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1610 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2024 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1611 Health Insurance 518161 FSSA Family Resources 500 6436.950 Personal Services and Fringe Benefits 2024 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1612 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1613 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1614 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1098.010 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1615 Vision Care 518800 Early Child Learning 501 4.050 Personal Services and Fringe Benefits 2024 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1616 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 94.120 Personal Services and Fringe Benefits 2024 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1617 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1618 Payroll Disability 519006 FSSA Aging 498 130.480 Personal Services and Fringe Benefits 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-24T00:00:00 7042645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1619 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-25T00:00:00 7106617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1620 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1621 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-22T00:00:00 7040343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1622 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1623 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-22T00:00:00 7040343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1624 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1625 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-04-22T00:00:00 7040343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1626 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1627 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7068073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1628 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7068073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1629 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1630 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1631 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1632 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1633 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7068073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1634 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1635 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1636 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-25T00:00:00 7106617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1637 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1638 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1639 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1640 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1641 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2024 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2024-06-03T00:00:00 7067732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1642 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-05-24T00:00:00 7062805 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1643 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-03T00:00:00 7067771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1644 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-04T00:00:00 7029468 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1645 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-04-18T00:00:00 7038072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1646 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-13T00:00:00 7079569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1647 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-01T00:00:00 7065686 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1648 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2024 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-06-13T00:00:00 7079569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1649 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-22T00:00:00 7040416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1650 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-03T00:00:00 7068093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1651 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-03T00:00:00 7068093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1652 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-04-22T00:00:00 7040416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1653 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2024 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-06-24T00:00:00 7105778 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1654 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1655 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1656 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1657 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1658 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1659 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1660 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1661 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1662 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1663 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1664 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1665 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1666 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1667 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1668 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1669 Payroll Medicare 516005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1670 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1671 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1672 FICA - Regular 516002 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1673 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1674 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1675 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1676 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1677 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1678 Employee Paid Leave 510150 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1679 Supplemental Wages 510200 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1680 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1681 Payroll Medicare 516005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1682 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1683 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-16T00:00:00 7036471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1684 FICA - Regular 516002 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2024 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-04-30T00:00:00 7046157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1685 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-18T00:00:00 7038064 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1686 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-13T00:00:00 7079567 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1687 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-22T00:00:00 7040363 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1688 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-01T00:00:00 7065679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1689 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-02T00:00:00 7048466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1690 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-05-14T00:00:00 7054771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1691 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-06-03T00:00:00 7067758 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1692 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2024 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-04-18T00:00:00 7038064 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1693 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-11T00:00:00 7033709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1694 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-14T00:00:00 7054862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1695 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-14T00:00:00 7054862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1696 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-14T00:00:00 7054862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1697 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-11T00:00:00 7033709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1698 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-11T00:00:00 7033709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1699 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-05-14T00:00:00 7054862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1700 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2024 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-04-11T00:00:00 7033709 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1701 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-04-22T00:00:00 7040418 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1702 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2024 Welfare RESIDENTIAL CARE 13190 General Fund 2024-06-04T00:00:00 7072349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1703 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-04-09T00:00:00 7031976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1704 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-04-30T00:00:00 7046197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1705 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-04-29T00:00:00 7045419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1706 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-06-26T00:00:00 7110172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1707 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-05-20T00:00:00 7058388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1708 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-04-08T00:00:00 7031267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1709 Main -Pest Control 532024 FSSA Family Resources 500 0.000 Contractual Services 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-04-29T00:00:00 7045419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1710 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-06-19T00:00:00 7090294 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1711 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2024 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-04-29T00:00:00 7045419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1712 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-04-15T00:00:00 7035162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1713 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-05-06T00:00:00 7050432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1714 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-04-29T00:00:00 7045396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1715 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2024-05-31T00:00:00 7066614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1716 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1717 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-05-31T00:00:00 7066614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1718 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-05-06T00:00:00 7050432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1719 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-04-29T00:00:00 7045396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1720 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-04-22T00:00:00 7040418 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1721 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1722 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1723 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-05-20T00:00:00 7058388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1724 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1725 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1726 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1727 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1728 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-04-15T00:00:00 7035162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1729 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1730 Vision Care 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1731 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1732 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2024 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-06-06T00:00:00 7074762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1733 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-04-09T00:00:00 7031976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1734 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2024 Welfare OLDER HOOSIERS ACT 13070 General Fund 2024-06-26T00:00:00 7110172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1735 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2024 Welfare OMPP State Programs 13220 General Fund 2024-04-09T00:00:00 7031986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1736 Agency Bill Back 659101 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-04-02T00:00:00 7027492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1737 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2024 Welfare 211 Services 12002 General Fund 2024-04-02T00:00:00 7027492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1738 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-06-04T00:00:00 7072953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1739 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-04-02T00:00:00 7027492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1740 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-06-04T00:00:00 7072953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1741 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-04-02T00:00:00 7027492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1742 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-04-02T00:00:00 7027492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1743 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2024 Welfare 211 Services 12002 General Fund 2024-06-04T00:00:00 7072953 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1744 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 0.000 Transfers Out 2024 Welfare IMPACT 15750 General Fund 2024-04-23T00:00:00 7041526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1745 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2024 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-04-29T00:00:00 7045522 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1746 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2024 Public Safety Bureau of Motor Vehicles 13077 General Fund 2024-05-30T00:00:00 7065634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1747 OutoSt Travel - Ground Transpt 595550 Revenue 90 0.000 Administrative and Operating Expenses 2024 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-06-18T00:00:00 7082637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1748 OutoSt Travel - Parking&Toll 595570 Revenue 90 0.000 Administrative and Operating Expenses 2024 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-06-18T00:00:00 7082637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1749 OutoSt Travel - Luggage Fee 595594 Revenue 90 0.000 Administrative and Operating Expenses 2024 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-06-18T00:00:00 7082637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1750 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0.000 Administrative and Operating Expenses 2024 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2024-06-18T00:00:00 7082637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90