_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 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-09-18T00:00:00 7175098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Child Welfare Prov Stab Grant 12328 General Fund 2024-07-18T00:00:00 7132834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-09-03T00:00:00 7164358 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-07-18T00:00:00 7132834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-09-09T00:00:00 7168632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2024-07-30T00:00:00 7140523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-13T00:00:00 7150887 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-13T00:00:00 7150887 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-11T00:00:00 7127475 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 30 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-10T00:00:00 7169687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 31 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-19T00:00:00 7176191 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 32 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-30T00:00:00 7183590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 33 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-21T00:00:00 7156663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-11T00:00:00 7127475 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-15T00:00:00 7129477 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 36 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-30T00:00:00 7183590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 37 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7161551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 38 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-29T00:00:00 7139380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 39 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-11T00:00:00 7127475 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 40 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7161551 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 41 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-21T00:00:00 7156663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 42 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-30T00:00:00 7183590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 43 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-22T00:00:00 7157553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 44 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-10T00:00:00 7169687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 45 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-29T00:00:00 7139380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 46 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-21T00:00:00 7156663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 47 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-10T00:00:00 7169687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 48 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -17926.550 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 49 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -6279.620 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 50 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 43.280 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 51 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.050 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 52 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -52.650 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 53 Server Management 659277 Family and Social Svcs Admin 405 -20910.520 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 54 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -571.510 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 55 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -16945.630 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 56 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1195.740 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 57 Payroll Medicare 516005 Family and Social Svcs Admin 405 -43116.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 58 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -21830.890 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 59 Main -GarbageRemoval 532023 Family and Social Svcs Admin 405 -1401.540 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 60 Labor Charges 659345 Family and Social Svcs Admin 405 -943.680 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 61 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 102.800 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 62 SpOp -Household 547016 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 63 Seat Charge 652072 Family and Social Svcs Admin 405 -108241.410 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 64 Shared CRM 659286 Family and Social Svcs Admin 405 32.810 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 65 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5164.970 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 66 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -991.480 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 67 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 -0.280 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 68 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.630 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 69 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17869.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 70 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.560 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 71 Employee Paid Leave 510150 Family and Social Svcs Admin 405 6432.100 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 72 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 11.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 73 Jury Duty 510160 Family and Social Svcs Admin 405 -485.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 74 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -781.940 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 75 Health Insurance 518161 Family and Social Svcs Admin 405 -537577.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 76 Health Savings Account 519722 Family and Social Svcs Admin 405 -29077.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 77 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 8.090 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 78 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -921.860 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 79 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 59.710 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 80 Payroll Medicare 516005 Family and Social Svcs Admin 405 447.870 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 81 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -39.040 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 82 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3829.720 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 83 GoAnywhere 652375 Family and Social Svcs Admin 405 -1556.200 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 84 Shared CRM 659286 Family and Social Svcs Admin 405 -6229.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 85 Commercial Charges 659340 Family and Social Svcs Admin 405 -205.050 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 86 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 87 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 48.740 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 88 State in-house product charges 654320 Family and Social Svcs Admin 405 4.120 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 89 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 0.620 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 90 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19602.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 91 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.350 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 92 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -410.370 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 93 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -465.410 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 94 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -386.900 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 95 Seat Charge 652072 Family and Social Svcs Admin 405 662.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 96 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -701.210 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 97 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 226.400 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 98 FICA - Regular 516002 Family and Social Svcs Admin 405 1915.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 99 800# Service 652151 Family and Social Svcs Admin 405 -119.950 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 100 Payroll Disability 519006 Family and Social Svcs Admin 405 -28577.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 101 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 49.270 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 102 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 33.900 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 103 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 104 Instant Messaging 652078 Family and Social Svcs Admin 405 187.560 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 105 HR Application Services 659295 Family and Social Svcs Admin 405 634.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 106 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -9.130 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 107 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 20.820 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 108 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -2202.200 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 109 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 11.980 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 110 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 28.850 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 111 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 112 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 102.340 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 113 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -124.060 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 114 Special Charges 659360 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 115 HR Application Services 659295 Family and Social Svcs Admin 405 -40794.800 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 116 FICA - Regular 516002 Family and Social Svcs Admin 405 -184359.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 117 Telecom Management 652131 Family and Social Svcs Admin 405 31.050 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 118 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -142.470 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 119 Financial Application Services 659294 Family and Social Svcs Admin 405 2046.680 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 120 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 962.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 121 Database Hosting 659266 Family and Social Svcs Admin 405 74.720 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 122 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 123 Database Hosting 659266 Family and Social Svcs Admin 405 -10286.820 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 124 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -341.770 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 125 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.150 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 126 Health Insurance 518161 Family and Social Svcs Admin 405 3533.850 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 127 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -56.090 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 128 HR Service Fees 659900 Family and Social Svcs Admin 405 -274504.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 129 Data Protection Services 653090 Family and Social Svcs Admin 405 -55095.820 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 130 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -17137.730 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 131 Remote IP Phone 652134 Family and Social Svcs Admin 405 -9722.860 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 132 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -316.910 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 133 SpOp-Instruction 547042 Family and Social Svcs Admin 405 1.760 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 134 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -58.470 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 135 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 5.780 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 136 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -113.290 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 137 GoAnywhere 652375 Family and Social Svcs Admin 405 24.200 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 138 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 -31856.120 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 139 Commercial Charges 659340 Family and Social Svcs Admin 405 0.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 140 Job Production 659210 Family and Social Svcs Admin 405 -765.990 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 141 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -7539.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 142 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 143 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -899.380 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 144 Main -GarbageRemoval 532023 Family and Social Svcs Admin 405 21.520 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 145 Tape Accesses 659211 Family and Social Svcs Admin 405 -737.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 146 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 345.700 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 147 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 3.930 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 148 Microsoft Power BI 653095 Family and Social Svcs Admin 405 4.550 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 149 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -8105.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 150 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1994.690 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 Remote IP Phone 652134 Family and Social Svcs Admin 405 57.680 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 152 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 153 Health Savings Account 519722 Family and Social Svcs Admin 405 194.910 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 154 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -346727.310 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 155 Disaster Recovery 659052 Family and Social Svcs Admin 405 7.090 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 156 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 14.240 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.190 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 Network Services 652156 Family and Social Svcs Admin 405 -25390.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 159 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1309.290 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 160 Jury Duty 510160 Family and Social Svcs Admin 405 2.480 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 161 Financial Application Services 659294 Family and Social Svcs Admin 405 -131590.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 162 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 163 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -2.240 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 164 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2639.440 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 165 Data Protection Services 653090 Family and Social Svcs Admin 405 844.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 166 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -2398.300 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 167 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 434.610 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 168 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 277.930 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 169 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -28945.600 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 170 Server Management 659277 Family and Social Svcs Admin 405 209.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 171 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10684.700 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 172 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 -20.270 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 173 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 129.130 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 174 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 5.320 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 175 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.030 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 176 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14753.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 177 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3568.180 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 178 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -25.740 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 179 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.180 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Main - Office Copier 533040 Family and Social Svcs Admin 405 8.370 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -20123.550 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -625.170 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Tape Accesses 659211 Family and Social Svcs Admin 405 11.460 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Network Services 652156 Family and Social Svcs Admin 405 102.220 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.810 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 State in-house product charges 654320 Family and Social Svcs Admin 405 -1031.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -2286.630 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -94581.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 8.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -39.560 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Parts charges 654335 Family and Social Svcs Admin 405 -2534.480 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 8.300 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 HR Service Fees 659900 Family and Social Svcs Admin 405 8213.730 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Supplemental Wages 510200 Family and Social Svcs Admin 405 -8364.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 SpOp -Household 547016 Family and Social Svcs Admin 405 -24.910 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Payroll Disability 519006 Family and Social Svcs Admin 405 302.230 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2437.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -67.030 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Special Charges 659360 Family and Social Svcs Admin 405 -61.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -155.130 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Labor Charges 659345 Family and Social Svcs Admin 405 3.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -47692.770 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Off-Office Supplies 546002 Family and Social Svcs Admin 405 1.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -590.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 155.890 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 Web Collaboration 659281 Family and Social Svcs Admin 405 2.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Data Storage 659270 Family and Social Svcs Admin 405 1131.360 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2096.090 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Parts charges 654335 Family and Social Svcs Admin 405 10.130 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Instant Messaging 652078 Family and Social Svcs Admin 405 -12059.260 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 64.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13225.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -74.100 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Data Storage 659270 Family and Social Svcs Admin 405 -82899.520 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1157.730 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 AdmOp-Printing 599027 Family and Social Svcs Admin 405 4.540 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -14122.650 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Telecom Management 652131 Family and Social Svcs Admin 405 -5213.420 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Web Collaboration 659281 Family and Social Svcs Admin 405 -3506.510 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Anthem Vision 518800 Family and Social Svcs Admin 405 -2050.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 223 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 7.840 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 224 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 58429.550 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 225 Supplemental Wages 510200 Family and Social Svcs Admin 405 64.490 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 226 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -16293.420 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 227 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.430 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 228 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 495.470 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 229 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 48.760 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 230 Job Production 659210 Family and Social Svcs Admin 405 11.900 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 231 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -9333.220 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 232 Citrix 652370 Family and Social Svcs Admin 405 -4607.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 233 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -513.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 234 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 339.550 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 235 Disaster Recovery 659052 Family and Social Svcs Admin 405 -486.960 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 236 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -7702.840 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 237 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.360 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 238 Cellular Phone Service 652110 Family and Social Svcs Admin 405 60.000 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 239 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.530 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 240 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2458703.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 241 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 37.470 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 242 Anthem Vision 518800 Family and Social Svcs Admin 405 15.080 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -623155.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 245 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 9.180 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 246 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1624.930 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -581.530 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3335.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 125.300 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.270 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Citrix 652370 Family and Social Svcs Admin 405 28.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -115.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 25151.020 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -767.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 9.720 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 30.790 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2024-09-01T00:00:00 7161572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Health Insurance 518161 FSSA Mental Health and Addiction 410 342.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 258 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 159.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 259 Health Insurance 518161 FSSA Aging 498 1212.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 260 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 261 Payroll Disability 519006 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 263 Payroll Medicare 516005 Early Child Learning 501 58.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 264 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -259487.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 265 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 80.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 266 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 30.720 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 267 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 269 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 270 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 459.690 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 271 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 272 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 273 FICA - Regular 516002 Early Child Learning 501 247.930 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 274 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.980 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 275 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1427.940 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 276 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Payroll Salaries & Wages 510101 Early Child Learning 501 3932.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 279 Payroll PERF State Share 517005 FSSA Family Resources 500 1061.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Payroll Anthem Dental Trad 518796 Early Child Learning 501 33.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 281 Payroll Salaries & Wages 510101 FSSA Aging 498 8535.770 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.720 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 284 FICA - Regular 516002 FSSA Family Resources 500 122.140 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1536.370 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 FICA - Regular 516002 FSSA Family Resources 500 1711.650 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 Anthem Vision 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 Payroll Disability 519006 FSSA Aging 498 50.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 291 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 292 Health Insurance 518161 FSSA Mental Health and Addiction 410 2309.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 293 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 494.280 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 294 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.850 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 295 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3571.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 296 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 280.290 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 297 Payroll Medicare 516005 FSSA Family Resources 500 400.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2146.970 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 299 Payroll Medicare 516005 Richmond State Hospital 440 9.800 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 135.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 301 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15045.210 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 303 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Anthem Vision 518800 FSSA Family Resources 500 8.020 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 305 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.410 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 306 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 59.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 307 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 308 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 928.930 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 309 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 310 Payroll Life Insurance 518606 FSSA Aging 498 7.180 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 311 Payroll Life Insurance 518606 FSSA Family Resources 500 36.640 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 312 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28520.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 313 Payroll PERF State Share 517005 FSSA Family Resources 500 3185.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 314 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 315 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.590 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 317 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 318 Payroll Medicare 516005 FSSA Aging 498 127.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 319 Health Savings Account 519722 Early Child Learning 501 53.360 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 320 Health Insurance 518161 Evansville Psych Childrens Ctr 415 119.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 321 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 322 Payroll Employee Assistance 518901 Early Child Learning 501 0.880 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 323 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.840 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 324 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 31.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 325 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 326 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.900 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 327 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3155.330 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 328 Anthem Vision 518800 FSSA Family Resources 500 18.910 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 Payroll Disability 519006 FSSA Family Resources 500 164.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 330 Payroll Disability 519006 Logansport State Hospital 435 3.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 332 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 334 Payroll Salaries & Wages 510101 Logansport State Hospital 435 624.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18776.870 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 336 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 528.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.300 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 339 Payroll Disability 519006 Madison State Hospital 430 3.050 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.560 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 341 Anthem Vision 518800 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 342 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 108.720 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 343 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.710 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 344 Health Insurance 518161 Madison State Hospital 430 119.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 940.690 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 346 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 347 Health Savings Account 519722 Family and Social Svcs Admin 405 -2736.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 348 FICA - Regular 516002 Family and Social Svcs Admin 405 -15865.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 349 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 240.470 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 350 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 181.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Health Insurance 518161 Richmond State Hospital 440 162.950 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 352 Payroll Medicare 516005 FSSA Family Resources 500 147.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 353 Payroll Salaries & Wages 510101 Madison State Hospital 430 528.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 Anthem Vision 518800 FSSA Aging 498 5.660 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 355 Payroll Life Insurance 518606 Early Child Learning 501 5.430 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 356 Payroll Medicare 516005 Madison State Hospital 430 7.190 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.190 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 358 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 359 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 305.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 360 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2033.390 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 361 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 362 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 363 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 364 FICA - Regular 516002 FSSA Aging 498 543.150 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 365 Payroll Life Insurance 518606 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Payroll PERF State Share 517005 Early Child Learning 501 472.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 367 Health Savings Account 519722 FSSA Family Resources 500 160.490 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 368 Payroll Life Insurance 518606 FSSA Family Resources 500 10.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.680 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 370 Payroll PERF State Share 517005 Madison State Hospital 430 59.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 371 Health Savings Account 519722 FSSA Family Resources 500 90.220 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 372 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 853.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9892.680 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 107.150 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 375 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 376 Employee Paid Leave 510150 FSSA Family Resources 500 696.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8031.840 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Payroll PERF State Share 517005 FSSA Family Resources 500 227.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 379 Payroll Disability 519006 FSSA Family Resources 500 53.160 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Payroll Disability 519006 Early Child Learning 501 24.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 381 Payroll Life Insurance 518606 Madison State Hospital 430 0.680 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8948.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.310 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 384 Health Savings Account 519722 FSSA Mental Health and Addiction 410 133.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 385 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 86.820 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 386 Health Savings Account 519722 Richmond State Hospital 440 8.650 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 387 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 388 Payroll Medicare 516005 Logansport State Hospital 435 8.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Payroll Disability 519006 FSSA Family Resources 500 5.640 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.240 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 391 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Health Insurance 518161 Family and Social Svcs Admin 405 -39611.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 394 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 395 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 396 Health Insurance 518161 FSSA Family Resources 500 5995.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Payroll Disability 519006 Family and Social Svcs Admin 405 -1464.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 FICA - Regular 516002 Richmond State Hospital 440 41.890 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 401 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 402 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.100 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 404 Health Savings Account 519722 FSSA Family Resources 500 316.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 405 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 265.500 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 407 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 408 Anthem Vision 518800 Family and Social Svcs Admin 405 -154.840 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 410 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1870.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 411 Payroll Employee Assistance 518901 FSSA Aging 498 2.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 412 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 413 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1716.260 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 414 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 Health Insurance 518161 Logansport State Hospital 435 141.220 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 FICA - Regular 516002 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.500 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 418 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 217.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 419 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 420 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.880 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 421 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 422 FICA - Regular 516002 Logansport State Hospital 435 36.310 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 424 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 50.860 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 425 Health Insurance 518161 FSSA Family Resources 500 218.110 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Payroll PERF State Share 517005 Logansport State Hospital 435 69.900 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 427 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 428 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 61.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 430 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1094.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 432 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1198.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 433 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.130 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 155.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 435 Health Insurance 518161 Neuro Diagnostic Ins 451 141.220 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 436 FICA - Regular 516002 FSSA Family Resources 500 631.780 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 437 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3832.860 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Health Insurance 518161 FSSA Family Resources 500 1560.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 439 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 217.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 440 Health Savings Account 519722 FSSA Aging 498 38.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 441 Health Insurance 518161 Early Child Learning 501 1004.840 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 442 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27748.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 443 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 143.020 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 445 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 446 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 447 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 448 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 449 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.050 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 450 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -292.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 452 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 591.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 453 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 399.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 454 Payroll PERF State Share 517005 FSSA Aging 498 991.140 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 455 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 126.530 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 456 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 457 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.680 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 458 Payroll Medicare 516005 FSSA Family Resources 500 28.560 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.840 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Anthem Vision 518800 Early Child Learning 501 2.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 461 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.770 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 462 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-25T00:00:00 7180660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.360 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 464 Payroll Salaries & Wages 510101 Richmond State Hospital 440 816.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 465 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 40.330 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 466 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1478.900 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 467 FICA - Regular 516002 Neuro Diagnostic Ins 451 39.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 468 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.950 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 469 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.400 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 470 Anthem Vision 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 471 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 974.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 472 Payroll PERF State Share 517005 Early Child Learning 501 558.780 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 473 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1218.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 474 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Health Savings Account 519722 Logansport State Hospital 435 8.220 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 476 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 360.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 477 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8195.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Payroll Anthem Dental Trad 518796 FSSA Aging 498 63.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 479 Health Savings Account 519722 FSSA Aging 498 64.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 480 Payroll Anthem Dental Trad 518796 Early Child Learning 501 40.040 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 481 Payroll Medicare 516005 FSSA Aging 498 171.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 482 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 483 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -272032.930 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 485 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 486 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.520 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 487 FICA - Regular 516002 Madison State Hospital 430 33.510 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 FICA - Regular 516002 FSSA Aging 498 731.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 489 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.840 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 491 Payroll Disability 519006 FSSA Aging 498 68.650 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 492 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Health Insurance 518161 FSSA Family Resources 500 6709.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Medicare 516005 Madison State Hospital 430 7.840 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -304.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 Payroll Life Insurance 518606 FSSA Family Resources 500 0.690 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 316.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 499 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.030 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 500 Payroll Disability 519006 Richmond State Hospital 440 4.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 501 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 102.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 503 FICA - Regular 516002 Early Child Learning 501 292.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 504 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 505 Payroll Employee Assistance 518901 FSSA Aging 498 2.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 506 Health Insurance 518161 Evansville Psych Childrens Ctr 415 130.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 507 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 508 Anthem Vision 518800 FSSA Family Resources 500 20.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.310 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 510 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.930 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 511 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 200.080 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 512 Payroll Disability 519006 FSSA Family Resources 500 169.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 513 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 227.920 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 514 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28928.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 172.520 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 516 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.640 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 517 FICA - Regular 516002 FSSA Mental Health and Addiction 410 869.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 518 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.280 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 520 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 64.530 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 521 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 522 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 523 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 33.510 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 524 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 525 Health Savings Account 519722 Early Child Learning 501 63.450 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 526 Anthem Vision 518800 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 527 Payroll PERF State Share 517005 FSSA Family Resources 500 2137.040 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 FICA - Regular 516002 Richmond State Hospital 440 47.480 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 529 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 530 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 531 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1763.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1164.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 534 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19813.520 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 Anthem Vision 518800 FSSA Aging 498 7.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 34.200 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 537 FICA - Regular 516002 FSSA Family Resources 500 1825.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 538 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.090 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 539 Payroll PERF State Share 517005 Logansport State Hospital 435 76.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31416.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 541 Payroll Medicare 516005 Early Child Learning 501 68.450 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 542 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Disability 519006 Early Child Learning 501 28.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 544 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 76.630 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 545 Payroll Disability 519006 Family and Social Svcs Admin 405 -1512.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Health Savings Account 519722 FSSA Family Resources 500 191.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 547 Payroll PERF State Share 517005 FSSA Family Resources 500 3518.640 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Payroll Salaries & Wages 510101 Logansport State Hospital 435 684.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 549 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 942.460 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 550 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.480 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 551 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.220 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 553 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3699.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 554 Health Insurance 518161 Family and Social Svcs Admin 405 -42210.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 406.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 556 Anthem Vision 518800 FSSA Family Resources 500 14.340 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 558 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 336.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 560 Health Insurance 518161 FSSA Family Resources 500 42.090 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 Payroll Salaries & Wages 510101 FSSA Family Resources 500 536.670 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 562 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 86.730 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 563 Payroll Life Insurance 518606 FSSA Family Resources 500 40.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 564 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 370.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 565 Anthem Vision 518800 Early Child Learning 501 3.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 566 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 567 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16420.830 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 Payroll Employee Assistance 518901 Early Child Learning 501 1.050 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 571 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3826.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5917.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 574 FICA - Regular 516002 FSSA Family Resources 500 32.780 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 575 Health Insurance 518161 Madison State Hospital 430 130.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.110 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 577 Payroll Medicare 516005 FSSA Family Resources 500 7.670 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 85.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.820 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 580 Payroll Salaries & Wages 510101 Early Child Learning 501 4989.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 581 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 582 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 583 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 203.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 584 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 585 Payroll Medicare 516005 Richmond State Hospital 440 11.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 586 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 134.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 587 FICA - Regular 516002 FSSA Mental Health and Addiction 410 82.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 588 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 177.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 589 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 119.020 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 9.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 591 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 19.220 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 592 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 149.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 593 Health Insurance 518161 FSSA Mental Health and Addiction 410 358.490 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 594 Health Insurance 518161 FSSA Mental Health and Addiction 410 1126.180 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 595 Health Insurance 518161 Logansport State Hospital 435 154.800 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.540 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 597 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -64.870 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 84.660 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 599 Health Insurance 518161 Neuro Diagnostic Ins 451 154.800 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 600 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 601 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 576.170 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Health Savings Account 519722 Family and Social Svcs Admin 405 -2168.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 42.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 605 Health Insurance 518161 FSSA Family Resources 500 3199.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 606 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 183.920 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 608 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.620 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 609 Payroll PERF State Share 517005 FSSA Aging 498 1344.230 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 610 Payroll Disability 519006 FSSA Family Resources 500 111.190 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 611 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Health Insurance 518161 FSSA Aging 498 1802.460 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 613 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2822.770 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 615 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Health Savings Account 519722 FSSA Mental Health and Addiction 410 59.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 617 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 684.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 618 Health Savings Account 519722 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Health Insurance 518161 Early Child Learning 501 1194.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 620 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 621 Payroll Disability 519006 Madison State Hospital 430 3.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 FICA - Regular 516002 Family and Social Svcs Admin 405 -16360.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll Medicare 516005 FSSA Family Resources 500 272.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 625 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14123.410 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 626 Payroll Salaries & Wages 510101 Madison State Hospital 430 576.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Health Insurance 518161 Richmond State Hospital 440 184.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 628 Payroll PERF State Share 517005 FSSA Family Resources 500 60.110 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 629 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 423.700 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 630 Payroll Life Insurance 518606 Logansport State Hospital 435 0.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll PERF State Share 517005 Madison State Hospital 430 64.530 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 636 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.920 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 157.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 638 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1839.140 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 640 Payroll Medicare 516005 FSSA Family Resources 500 427.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 641 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 642 Payroll PERF State Share 517005 Richmond State Hospital 440 91.410 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 643 Health Savings Account 519722 FSSA Family Resources 500 354.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 645 Payroll Disability 519006 Logansport State Hospital 435 3.950 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 647 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 648 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 649 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1633.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 FICA - Regular 516002 FSSA Family Resources 500 1164.080 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.520 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll Disability 519006 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Salaries & Wages 510101 FSSA Aging 498 12002.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 656 Payroll Life Insurance 518606 FSSA Aging 498 10.570 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 657 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 658 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 49.060 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 659 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Anthem Vision 518800 Family and Social Svcs Admin 405 -163.820 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 661 FICA - Regular 516002 Logansport State Hospital 435 39.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll Life Insurance 518606 FSSA Family Resources 500 16.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 663 Payroll Medicare 516005 Logansport State Hospital 435 9.310 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Health Savings Account 519722 Madison State Hospital 430 6.930 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 665 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 594.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 666 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-08-14T00:00:00 7152878 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 667 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 166.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 282.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Payroll Anthem Dental Trad 518796 Early Child Learning 501 45.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 670 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 672 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Anthem Vision 518800 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 674 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.660 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 675 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Payroll Medicare 516005 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 677 Payroll Life Insurance 518606 FSSA Family Resources 500 13.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 678 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 680 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 164.810 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 681 Payroll PERF State Share 517005 Madison State Hospital 430 20.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 682 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 683 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 25.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 684 FICA - Regular 516002 FSSA Aging 498 909.280 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 685 Health Insurance 518161 FSSA Aging 498 2326.720 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 686 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 193.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 687 Health Savings Account 519722 Logansport State Hospital 435 2.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 689 Health Savings Account 519722 Early Child Learning 501 72.380 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 690 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 75.190 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 691 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1380.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 692 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12731.610 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 695 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 696 FICA - Regular 516002 Neuro Diagnostic Ins 451 12.570 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 697 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2133.100 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 698 Payroll PERF State Share 517005 Richmond State Hospital 440 28.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 699 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 26.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Anthem Vision 518800 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28785.740 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 24.190 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.990 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15926.340 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 706 Payroll Salaries & Wages 510101 Richmond State Hospital 440 252.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30811.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 708 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 154.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 709 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 710 Health Insurance 518161 Family and Social Svcs Admin 405 -40820.210 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 711 Payroll Salaries & Wages 510101 Madison State Hospital 430 180.050 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 712 Anthem Vision 518800 FSSA Family Resources 500 20.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121.970 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Payroll Disability 519006 Richmond State Hospital 440 1.460 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 715 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 83.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 FICA - Regular 516002 FSSA Family Resources 500 736.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 717 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 68.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.030 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 719 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 12.570 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 722 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 220.470 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 Health Savings Account 519722 FSSA Aging 498 87.820 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.040 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 477.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 24.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 91.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 153.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 Payroll Medicare 516005 FSSA Family Resources 500 418.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 731 Payroll Medicare 516005 Neuro Diagnostic Ins 451 2.940 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 732 Health Insurance 518161 Evansville Psych Childrens Ctr 415 48.900 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Health Insurance 518161 FSSA Mental Health and Addiction 410 2324.900 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 734 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 321.510 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 736 Health Insurance 518161 FSSA Family Resources 500 2429.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1783.770 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 738 Anthem Vision 518800 Family and Social Svcs Admin 405 -158.740 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Disability 519006 FSSA Mental Health and Addiction 410 131.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 Health Savings Account 519722 FSSA Mental Health and Addiction 410 134.230 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 741 Payroll PERF State Share 517005 Logansport State Hospital 435 24.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 742 Payroll Medicare 516005 Logansport State Hospital 435 2.940 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 743 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.210 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 Payroll Medicare 516005 FSSA Family Resources 500 172.230 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 745 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 6.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 747 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -267752.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1157.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll Medicare 516005 Madison State Hospital 430 2.450 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 750 Anthem Vision 518800 FSSA Family Resources 500 9.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.040 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 752 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.490 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 753 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Payroll Disability 519006 Neuro Diagnostic Ins 451 1.250 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 755 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 756 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 158.680 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 757 Payroll Disability 519006 Family and Social Svcs Admin 405 -1495.740 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 FICA - Regular 516002 FSSA Family Resources 500 1791.420 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 759 Health Savings Account 519722 FSSA Family Resources 500 137.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 FICA - Regular 516002 Madison State Hospital 430 10.470 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 761 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 5.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 762 Payroll Life Insurance 518606 FSSA Aging 498 14.330 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1416.650 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 764 FICA - Regular 516002 Logansport State Hospital 435 12.570 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 765 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 767 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.050 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Payroll Life Insurance 518606 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 769 Health Insurance 518161 FSSA Family Resources 500 9.570 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Employee Paid Leave 510150 FSSA Aging 498 611.690 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 772 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 2.930 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Anthem Vision 518800 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 774 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 216.060 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 775 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 7.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 776 Payroll Disability 519006 FSSA Family Resources 500 165.760 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -291.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 778 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 50.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 780 Anthem Vision 518800 Early Child Learning 501 4.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 781 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1324.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 782 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1725.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 23.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 784 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 106.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1577.810 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll Medicare 516005 Early Child Learning 501 74.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 787 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.640 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 788 Anthem Vision 518800 FSSA Aging 498 10.300 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 FICA - Regular 516002 Early Child Learning 501 318.510 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 790 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -63.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 792 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 448.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 322.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 794 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2441.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Payroll Employee Assistance 518901 Early Child Learning 501 1.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 796 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 206.540 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21419.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 798 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8057.920 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 799 Payroll PERF State Share 517005 FSSA Family Resources 500 1407.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 800 Health Insurance 518161 FSSA Family Resources 500 6370.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 Health Savings Account 519722 FSSA Family Resources 500 342.200 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 802 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 803 Health Insurance 518161 Logansport State Hospital 435 48.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 804 Health Savings Account 519722 Family and Social Svcs Admin 405 -2077.620 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll PERF State Share 517005 Early Child Learning 501 615.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 806 Payroll Disability 519006 FSSA Aging 498 82.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 FICA - Regular 516002 Richmond State Hospital 440 14.660 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 808 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 6.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 809 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.910 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 810 Payroll Life Insurance 518606 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 811 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3777.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Payroll Salaries & Wages 510101 Early Child Learning 501 5493.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 813 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 216.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 381.960 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll PERF State Share 517005 FSSA Family Resources 500 3450.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Health Insurance 518161 Early Child Learning 501 1363.340 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 817 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.970 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.050 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 819 Payroll PERF State Share 517005 FSSA Family Resources 500 13.660 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 820 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 821 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5160.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 823 Health Insurance 518161 Richmond State Hospital 440 57.030 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 824 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3457.340 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 825 Health Savings Account 519722 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Health Insurance 518161 FSSA Mental Health and Addiction 410 325.900 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 827 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 828 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 829 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 830 Payroll Salaries & Wages 510101 FSSA Aging 498 14323.510 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.190 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 832 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 942.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 833 Payroll Salaries & Wages 510101 Logansport State Hospital 435 216.060 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 834 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 FICA - Regular 516002 Family and Social Svcs Admin 405 -16152.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 924.310 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Payroll Disability 519006 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 840 FICA - Regular 516002 FSSA Family Resources 500 7.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 841 Payroll Medicare 516005 Richmond State Hospital 440 3.430 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 842 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 845 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.490 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 846 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 847 Health Insurance 518161 Madison State Hospital 430 40.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 848 Health Insurance 518161 Neuro Diagnostic Ins 451 48.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 849 Payroll Life Insurance 518606 Richmond State Hospital 440 0.320 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 850 Payroll Disability 519006 FSSA Family Resources 500 71.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 125.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 FICA - Regular 516002 FSSA Mental Health and Addiction 410 80.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 853 Payroll Employee Assistance 518901 FSSA Aging 498 3.640 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Health Savings Account 519722 Madison State Hospital 430 2.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 855 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 194.600 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 856 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 682.330 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Payroll Disability 519006 Logansport State Hospital 435 1.250 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 858 Payroll Disability 519006 Madison State Hospital 430 1.040 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 859 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 860 Payroll Anthem Dental Trad 518796 FSSA Aging 498 91.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Payroll Life Insurance 518606 FSSA Family Resources 500 39.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 863 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.580 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Payroll Medicare 516005 FSSA Aging 498 212.640 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Payroll PERF State Share 517005 FSSA Aging 498 1672.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.640 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 868 Payroll Disability 519006 Early Child Learning 501 31.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-31T00:00:00 7142254 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 869 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 Payroll Life Insurance 518606 Madison State Hospital 430 0.660 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 871 Payroll Medicare 516005 Early Child Learning 501 58.540 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 872 Payroll PERF State Share 517005 FSSA Aging 498 1511.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 FICA - Regular 516002 Neuro Diagnostic Ins 451 35.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 874 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 875 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 227.020 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 876 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6176.210 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 Payroll Anthem Dental Trad 518796 FSSA Aging 498 75.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.010 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 879 Anthem Vision 518800 FSSA Aging 498 9.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 881 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.430 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 883 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 185.280 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Payroll Disability 519006 FSSA Family Resources 500 60.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.920 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 888 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -278.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 891 Payroll Medicare 516005 FSSA Family Resources 500 367.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Health Savings Account 519722 Family and Social Svcs Admin 405 -2231.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.490 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 894 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.770 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 895 Health Savings Account 519722 Early Child Learning 501 60.850 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 896 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 897 FICA - Regular 516002 FSSA Aging 498 771.240 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 899 FICA - Regular 516002 Madison State Hospital 430 30.020 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 900 Payroll Life Insurance 518606 FSSA Family Resources 500 34.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 12.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 902 Payroll Life Insurance 518606 FSSA Family Resources 500 36.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll Life Insurance 518606 Richmond State Hospital 440 0.910 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 904 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 97.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Payroll Medicare 516005 FSSA Family Resources 500 151.630 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 906 Payroll Medicare 516005 FSSA Family Resources 500 384.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 907 Health Insurance 518161 FSSA Family Resources 500 1909.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 908 Health Insurance 518161 Richmond State Hospital 440 171.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 909 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 25.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.360 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28408.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Anthem Vision 518800 FSSA Family Resources 500 8.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 Payroll Disability 519006 Richmond State Hospital 440 4.080 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 914 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4902.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 915 Payroll Medicare 516005 Logansport State Hospital 435 8.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 916 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.290 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 918 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1825.760 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 919 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 68.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 920 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 921 Health Insurance 518161 Early Child Learning 501 1146.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 922 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1507.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 924 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 926 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 927 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.240 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 929 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Health Savings Account 519722 FSSA Family Resources 500 107.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 Health Insurance 518161 FSSA Family Resources 500 6138.220 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 68.560 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 935 Payroll PERF State Share 517005 FSSA Family Resources 500 3181.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -271104.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16087.110 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 648.190 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 940 Payroll Disability 519006 Madison State Hospital 430 3.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 941 Payroll PERF State Share 517005 Early Child Learning 501 590.930 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 942 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18335.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 Payroll Disability 519006 Madison State Hospital 430 2.980 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 944 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 947 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 994.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8241.560 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Health Insurance 518161 FSSA Mental Health and Addiction 410 391.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.750 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 404.910 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 284.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Health Insurance 518161 Family and Social Svcs Admin 405 -38583.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Health Savings Account 519722 Logansport State Hospital 435 7.770 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 956 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.360 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 957 Employee Paid Leave 510150 FSSA Aging 498 727.570 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Health Savings Account 519722 FSSA Family Resources 500 318.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 960 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.540 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 961 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.820 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 962 Anthem Vision 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 963 Payroll Disability 519006 Richmond State Hospital 440 4.370 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 964 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.070 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 965 Payroll PERF State Share 517005 Early Child Learning 501 492.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 966 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 967 Payroll Disability 519006 FSSA Aging 498 70.610 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll Medicare 516005 FSSA Family Resources 500 118.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 FICA - Regular 516002 Early Child Learning 501 303.710 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 970 Payroll Employee Assistance 518901 FSSA Aging 498 3.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.790 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 972 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 973 Payroll Life Insurance 518606 FSSA Aging 498 12.770 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Payroll Life Insurance 518606 FSSA Aging 498 12.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Health Insurance 518161 Neuro Diagnostic Ins 451 146.650 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 976 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3559.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 977 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 979 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 980 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.660 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 981 Payroll Life Insurance 518606 Logansport State Hospital 435 0.780 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 982 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1307.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 983 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 984 Payroll PERF State Share 517005 FSSA Family Resources 500 3033.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 985 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 Payroll Disability 519006 FSSA Aging 498 75.750 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 988 Payroll Salaries & Wages 510101 FSSA Aging 498 11905.390 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Payroll Medicare 516005 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 990 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1970.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 991 Health Savings Account 519722 Family and Social Svcs Admin 405 -2137.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 992 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 993 Health Insurance 518161 Madison State Hospital 430 116.780 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 994 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 46.500 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Anthem Vision 518800 Early Child Learning 501 3.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 996 Health Savings Account 519722 FSSA Mental Health and Addiction 410 133.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Payroll Medicare 516005 Early Child Learning 501 71.040 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 998 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 999 Payroll Disability 519006 FSSA Mental Health and Addiction 410 126.480 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2088.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1001 FICA - Regular 516002 Logansport State Hospital 435 37.720 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1002 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.540 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1003 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16829.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 581.310 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1005 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 167.930 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1006 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1007 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.520 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1008 Payroll PERF State Share 517005 Madison State Hospital 430 57.810 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1009 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 232.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.270 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1011 Anthem Vision 518800 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 19.440 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1013 Health Insurance 518161 Neuro Diagnostic Ins 451 138.500 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1014 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.760 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1015 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1016 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.790 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1017 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1018 Payroll Medicare 516005 FSSA Aging 498 180.390 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 76.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1020 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1021 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 233.910 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 FICA - Regular 516002 FSSA Family Resources 500 648.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1024 Payroll Disability 519006 Family and Social Svcs Admin 405 -1519.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1025 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1026 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1027 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.640 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1028 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11042.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1029 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.850 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 FICA - Regular 516002 FSSA Mental Health and Addiction 410 88.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1031 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.750 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1032 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1033 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1034 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1159.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1035 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 647.410 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 505.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1037 FICA - Regular 516002 Logansport State Hospital 435 35.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1038 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1039 Payroll PERF State Share 517005 FSSA Family Resources 500 1163.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1040 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1041 Health Savings Account 519722 FSSA Mental Health and Addiction 410 137.420 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1042 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1043 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 80.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1044 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1644.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1045 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1046 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 89.180 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1047 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 612.170 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1048 Payroll PERF State Share 517005 Logansport State Hospital 435 68.560 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1049 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 300.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 Payroll Disability 519006 FSSA Family Resources 500 151.870 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1051 Payroll Medicare 516005 Madison State Hospital 430 7.020 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1052 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1053 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 35.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1054 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1055 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1056 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.920 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1057 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1058 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3630.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1059 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1599.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1060 Payroll Anthem Dental Trad 518796 FSSA Aging 498 71.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Anthem Vision 518800 Madison State Hospital 430 0.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1062 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4931.370 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1063 Payroll Disability 519006 Logansport State Hospital 435 3.540 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1064 FICA - Regular 516002 FSSA Family Resources 500 505.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1065 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1066 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 37.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1067 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1068 Health Insurance 518161 FSSA Aging 498 2080.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1070 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 78.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1072 Health Insurance 518161 FSSA Family Resources 500 5582.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 570.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1075 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1076 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.950 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1077 Payroll Disability 519006 Early Child Learning 501 30.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1078 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1048.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1080 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.650 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1081 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 28.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 378.970 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3526.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1084 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1215.550 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1085 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -12229.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1086 Health Insurance 518161 FSSA Family Resources 500 1687.190 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1088 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 970.610 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 220.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1090 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1091 Payroll PERF State Share 517005 FSSA Aging 498 1414.880 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 121.850 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1093 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1094 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 331.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 124.990 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1097 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 612.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1098 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26537.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 FICA - Regular 516002 Early Child Learning 501 250.290 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1101 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 181.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 338.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1105 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 381.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Health Savings Account 519722 FSSA Aging 498 82.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1109 Anthem Vision 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 Health Savings Account 519722 FSSA Aging 498 67.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Health Insurance 518161 FSSA Aging 498 1867.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1112 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1113 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.690 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 Health Savings Account 519722 FSSA Family Resources 500 296.910 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1115 Employee Paid Leave 510150 FSSA Aging 498 107.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1116 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 131.840 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1117 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.810 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1118 Health Insurance 518161 Early Child Learning 501 1336.180 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1119 Payroll Employee Assistance 518901 Early Child Learning 501 1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1120 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 812.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1121 Health Savings Account 519722 FSSA Family Resources 500 93.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Health Insurance 518161 Logansport State Hospital 435 138.500 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1123 FICA - Regular 516002 Richmond State Hospital 440 41.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1124 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.540 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1125 Payroll Salaries & Wages 510101 Madison State Hospital 430 516.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1126 Payroll Life Insurance 518606 Early Child Learning 501 6.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1127 FICA - Regular 516002 Richmond State Hospital 440 43.990 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1128 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 72.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1129 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1130 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 179.110 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1131 Payroll Medicare 516005 Richmond State Hospital 440 10.280 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1132 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1773.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1133 FICA - Regular 516002 FSSA Mental Health and Addiction 410 89.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1134 Payroll Salaries & Wages 510101 Early Child Learning 501 5276.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1135 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1136 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1137 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.480 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1138 Payroll Salaries & Wages 510101 Logansport State Hospital 435 612.170 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 135.600 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Health Insurance 518161 FSSA Mental Health and Addiction 410 2275.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 Payroll Disability 519006 Early Child Learning 501 25.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1142 Health Insurance 518161 FSSA Mental Health and Addiction 410 434.540 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1143 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -64.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1145 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1146 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Health Insurance 518161 Richmond State Hospital 440 160.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1148 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -12.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1149 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8422.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1151 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 174.720 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1152 Payroll Disability 519006 Family and Social Svcs Admin 405 -1387.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1153 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 603.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1155 Health Savings Account 519722 Richmond State Hospital 440 8.480 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1156 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.880 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3860.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1158 FICA - Regular 516002 FSSA Family Resources 500 1571.910 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1159 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1832.960 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1160 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1161 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1581.370 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1162 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 490.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1163 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1164 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18021.230 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Health Insurance 518161 Evansville Psych Childrens Ctr 415 138.510 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1166 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1167 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1168 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1170 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.950 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1171 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1172 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1173 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3286.210 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.360 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1175 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 145.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 261.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1177 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1178 Employee Paid Leave 510150 FSSA Family Resources 500 289.730 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Payroll Disability 519006 FSSA Family Resources 500 144.210 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1180 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 90.670 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1181 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1182 Payroll Life Insurance 518606 FSSA Family Resources 500 10.960 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1183 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7549.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1184 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1185 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1186 Payroll Life Insurance 518606 Early Child Learning 501 5.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1187 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1188 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1189 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1190 Employee Paid Leave 510150 FSSA Family Resources 500 545.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 852.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Payroll Disability 519006 FSSA Family Resources 500 48.860 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1193 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.160 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1195 Health Insurance 518161 Logansport State Hospital 435 146.650 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1196 Payroll Salaries & Wages 510101 Early Child Learning 501 4108.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1197 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 41.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1198 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1199 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -240139.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 167.600 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1201 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1202 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1203 Anthem Vision 518800 FSSA Aging 498 8.530 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1204 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.400 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1205 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 448.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1206 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1207 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1208 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.830 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1209 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 40.770 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1210 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -301.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1211 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Payroll PERF State Share 517005 FSSA Family Resources 500 893.640 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1213 Health Savings Account 519722 Logansport State Hospital 435 7.360 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1214 FICA - Regular 516002 Family and Social Svcs Admin 405 -16504.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1215 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1216 Health Insurance 518161 Family and Social Svcs Admin 405 -42309.640 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1217 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2079.560 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 158.290 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1219 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1220 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1221 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1222 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.120 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.920 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1224 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1225 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1886.330 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1226 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1227 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1228 Health Insurance 518161 FSSA Mental Health and Addiction 410 2379.660 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1229 Health Savings Account 519722 Early Child Learning 501 70.940 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1230 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1231 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28861.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1232 Payroll Medicare 516005 FSSA Aging 498 192.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1233 Anthem Vision 518800 Early Child Learning 501 3.930 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1234 Payroll Medicare 516005 Logansport State Hospital 435 8.810 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1235 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1236 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 41.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1237 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1238 Payroll PERF State Share 517005 Richmond State Hospital 440 79.320 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1239 Health Savings Account 519722 Madison State Hospital 430 6.210 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1240 Payroll Life Insurance 518606 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1241 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1242 Health Insurance 518161 Madison State Hospital 430 122.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1243 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1244 FICA - Regular 516002 FSSA Family Resources 500 1643.210 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 FICA - Regular 516002 Madison State Hospital 430 31.410 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1246 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26710.420 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1247 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1248 FICA - Regular 516002 FSSA Aging 498 821.390 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1249 FICA - Regular 516002 Family and Social Svcs Admin 405 -15076.480 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1250 Payroll Salaries & Wages 510101 Richmond State Hospital 440 708.200 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1251 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 305.750 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1253 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.330 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1254 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1255 Payroll Salaries & Wages 510101 FSSA Aging 498 13389.470 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1256 Payroll Medicare 516005 Richmond State Hospital 440 9.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1257 Anthem Vision 518800 Family and Social Svcs Admin 405 -165.560 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1258 Anthem Vision 518800 FSSA Family Resources 500 18.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-07-05T00:00:00 7116005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1260 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 70.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-07-17T00:00:00 7132882 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1261 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1262 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1263 Health Savings Account 519722 FSSA Aging 498 50.480 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1264 Anthem Vision 518800 Early Child Learning 501 2.990 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1265 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 663.170 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1266 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 362.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1267 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 116.460 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1268 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1269 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1757.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1270 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1271 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 164.500 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1272 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1273 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.470 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1274 Health Savings Account 519722 FSSA Family Resources 500 114.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1275 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 56.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1276 Payroll Disability 519006 FSSA Family Resources 500 62.250 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1277 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1278 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3664.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1279 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1280 Payroll Salaries & Wages 510101 Early Child Learning 501 3882.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1281 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.280 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1282 Payroll Disability 519006 Logansport State Hospital 435 4.160 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1283 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1284 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 97.740 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1285 Payroll Employee Assistance 518901 Early Child Learning 501 0.900 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1286 FICA - Regular 516002 Early Child Learning 501 220.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1287 Health Savings Account 519722 FSSA Mental Health and Addiction 410 139.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1288 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11421.860 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1290 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 211.430 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1291 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 136.240 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1292 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1293 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1294 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1295 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1296 FICA - Regular 516002 FSSA Mental Health and Addiction 410 98.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1297 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.520 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1298 Payroll Life Insurance 518606 Richmond State Hospital 440 1.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1299 Anthem Vision 518800 Family and Social Svcs Admin 405 -168.930 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1300 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1301 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1302 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1303 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1997.960 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1304 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -67.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1305 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1306 Health Savings Account 519722 FSSA Family Resources 500 368.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1307 Health Insurance 518161 Early Child Learning 501 1015.710 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1308 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29460.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1309 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1310 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.270 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1311 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1312 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 242.200 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1313 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1314 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2103.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1315 Payroll Disability 519006 Richmond State Hospital 440 4.860 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1316 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 991.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1318 Payroll Disability 519006 Madison State Hospital 430 3.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1319 Payroll PERF State Share 517005 Early Child Learning 501 434.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1320 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1321 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1322 Payroll Life Insurance 518606 FSSA Aging 498 7.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1323 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 32.450 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1324 Payroll Disability 519006 FSSA Mental Health and Addiction 410 127.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1325 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1326 Payroll Life Insurance 518606 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1327 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17838.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1328 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1329 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 22.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1330 Health Insurance 518161 FSSA Mental Health and Addiction 410 2428.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1331 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1332 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.800 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1333 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1334 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1335 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1336 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.750 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1337 Health Insurance 518161 Richmond State Hospital 440 190.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1338 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.970 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1339 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1340 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1341 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 312.780 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1342 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1343 Payroll Medicare 516005 FSSA Family Resources 500 449.880 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1344 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1698.260 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1345 Health Insurance 518161 Evansville Psych Childrens Ctr 415 135.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1346 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1058.470 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1347 Payroll Anthem Dental Trad 518796 FSSA Aging 498 48.980 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1348 Health Insurance 518161 Logansport State Hospital 435 162.940 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1349 Health Insurance 518161 FSSA Family Resources 500 6912.220 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1350 Health Insurance 518161 Madison State Hospital 430 135.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1351 Payroll PERF State Share 517005 FSSA Family Resources 500 3702.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1352 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1353 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1354 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1355 FICA - Regular 516002 FSSA Family Resources 500 1923.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1356 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1357 Anthem Vision 518800 FSSA Aging 498 6.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1358 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1359 Payroll Employee Assistance 518901 FSSA Aging 498 2.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1360 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 535.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1361 FICA - Regular 516002 FSSA Family Resources 500 666.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1362 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1363 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 196.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1364 FICA - Regular 516002 Logansport State Hospital 435 41.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1365 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3148.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 Health Insurance 518161 FSSA Mental Health and Addiction 410 434.540 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1367 Payroll Anthem Dental Trad 518796 Early Child Learning 501 34.030 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1368 Payroll Medicare 516005 Logansport State Hospital 435 9.800 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1369 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1370 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 185.190 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1371 Payroll PERF State Share 517005 FSSA Family Resources 500 1212.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1372 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1373 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1337.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1374 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1375 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1376 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 247.540 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1377 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.900 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1378 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1379 FICA - Regular 516002 FSSA Aging 498 577.630 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1380 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 342.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1381 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.160 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1382 Payroll Medicare 516005 Madison State Hospital 430 8.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1383 Anthem Vision 518800 FSSA Family Resources 500 22.220 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1384 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 86.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1385 Health Insurance 518161 Family and Social Svcs Admin 405 -43469.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Health Insurance 518161 FSSA Aging 498 1395.820 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1387 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1388 Payroll PERF State Share 517005 Richmond State Hospital 440 94.120 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1389 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.560 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1390 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1194.500 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 Health Savings Account 519722 Family and Social Svcs Admin 405 -2229.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1393 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1394 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1395 Health Insurance 518161 Neuro Diagnostic Ins 451 162.940 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1396 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 115.580 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1397 Health Savings Account 519722 Early Child Learning 501 53.930 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1398 Anthem Vision 518800 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1399 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1400 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1401 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1402 Payroll Medicare 516005 FSSA Family Resources 500 155.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1403 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1404 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1405 FICA - Regular 516002 Richmond State Hospital 440 48.910 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1406 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -5014.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1407 Payroll Disability 519006 FSSA Aging 498 54.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1408 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 324.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1409 Payroll Life Insurance 518606 FSSA Family Resources 500 42.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1410 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.210 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1411 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1412 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 19.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1413 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1414 Payroll Salaries & Wages 510101 FSSA Aging 498 9462.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1415 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33056.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1416 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.950 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1417 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18957.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1418 Payroll Disability 519006 FSSA Family Resources 500 190.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1419 Payroll Medicare 516005 Early Child Learning 501 51.640 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1420 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1421 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -310.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8323.440 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1423 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1424 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1425 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1426 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 197.630 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1427 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3890.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1429 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.720 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1430 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1431 Payroll Disability 519006 Family and Social Svcs Admin 405 -1533.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Payroll PERF State Share 517005 FSSA Aging 498 1059.820 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1433 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1434 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -273584.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Payroll Medicare 516005 Richmond State Hospital 440 11.430 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1436 Payroll Life Insurance 518606 FSSA Family Resources 500 11.600 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1437 FICA - Regular 516002 Family and Social Svcs Admin 405 -16637.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1439 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1440 Health Insurance 518161 FSSA Family Resources 500 2012.570 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1441 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 369.360 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1442 Health Savings Account 519722 Richmond State Hospital 440 10.060 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1443 Payroll Life Insurance 518606 Early Child Learning 501 4.990 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1444 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1445 Payroll Medicare 516005 FSSA Aging 498 135.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1446 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1447 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3232.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1448 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 283.880 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1449 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1450 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3852.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1451 FICA - Regular 516002 Madison State Hospital 430 34.900 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1452 Payroll Disability 519006 Early Child Learning 501 22.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-08-28T00:00:00 7162243 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1453 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1454 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1129.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1455 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1456 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.200 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1457 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1458 Payroll PERF State Share 517005 FSSA Family Resources 500 3526.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1459 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1460 Health Insurance 518161 Evansville Psych Childrens Ctr 415 122.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1461 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 625.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1462 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48.150 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1463 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 185.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1464 FICA - Regular 516002 FSSA Mental Health and Addiction 410 96.770 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1465 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1466 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 83.870 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1467 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3482.050 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1468 Health Savings Account 519722 FSSA Mental Health and Addiction 410 138.160 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1469 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 202.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1470 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1471 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.490 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1472 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.180 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1473 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4212.900 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 FICA - Regular 516002 FSSA Family Resources 500 1825.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1475 FICA - Regular 516002 FSSA Aging 498 627.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1476 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 944.490 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1477 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1478 Payroll Salaries & Wages 510101 FSSA Aging 498 10239.270 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1479 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1258.840 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1480 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1132.100 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1482 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1483 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1636.230 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Payroll PERF State Share 517005 FSSA Aging 498 1146.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1485 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 390.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1486 Health Insurance 518161 FSSA Family Resources 500 1618.880 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1487 FICA - Regular 516002 Early Child Learning 501 358.660 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1488 Payroll Life Insurance 518606 Early Child Learning 501 7.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1489 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1490 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1491 FICA - Regular 516002 Family and Social Svcs Admin 405 -16277.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 Payroll Life Insurance 518606 FSSA Family Resources 500 40.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1493 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1494 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 22.640 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1495 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 570.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1496 Health Insurance 518161 Early Child Learning 501 1531.720 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1497 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1498 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1499 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1500 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498