_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 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 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 2026-09-05T00:00:00 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 2024-08-22T00:00:00 7157580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2024-08-22T00:00:00 7157580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 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 2026-09-05T00:00:00 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 Case Mgmt Services Approp 12736 General Fund 2024-07-18T00:00:00 7132834 2026-09-05T00:00:00 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 2024-09-18T00:00:00 7175098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 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 2026-09-05T00:00:00 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 Child Welfare Prov Stab Grant 12328 General Fund 2024-07-18T00:00:00 7132834 2026-09-05T00:00:00 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 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 2024-08-21T00:00:00 7156663 2026-09-05T00:00:00 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 2024-07-11T00:00:00 7127475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 31 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 2026-09-05T00:00:00 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 2024-07-29T00:00:00 7139380 2026-09-05T00:00:00 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 2024-09-30T00:00:00 7183590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 36 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 37 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 38 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 39 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 40 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 41 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 42 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 43 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 2026-09-05T00:00:00 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 2024-08-28T00:00:00 7161551 2026-09-05T00:00:00 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 2024-08-21T00:00:00 7156663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 46 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 48 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 49 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 50 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 51 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 52 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 53 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 54 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 55 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 56 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 57 Prof Serv - MGMT 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 58 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 59 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 60 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 61 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 62 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 63 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 64 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 65 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 66 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 67 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 68 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 69 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 70 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 71 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 72 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 73 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 74 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 75 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 76 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 77 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 78 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 79 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 80 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 81 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 82 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 83 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 84 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 85 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 86 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 87 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 88 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 89 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 90 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 91 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 92 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 93 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 94 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 95 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 96 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 97 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 98 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 99 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 100 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 101 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 102 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 103 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 104 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 105 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 106 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 107 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 108 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 109 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 110 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 111 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 112 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 113 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 114 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 115 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 116 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 117 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 118 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 119 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 120 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 121 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 122 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 123 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 124 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 125 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 126 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 127 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 128 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 129 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 130 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 131 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 132 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 133 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 134 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 135 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 136 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 137 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 138 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 139 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 140 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 141 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 142 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 143 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 144 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 145 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 146 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 147 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 148 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 149 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 150 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 152 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 153 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 154 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 155 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 156 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 159 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 160 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 161 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 162 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 163 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 164 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 165 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 166 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 167 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 168 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 169 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 170 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 171 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 172 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 173 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 174 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 175 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 176 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 177 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 178 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 179 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Prof Serv - MGMT 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 800# 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 223 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 224 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 225 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 226 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 227 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 228 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 229 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 230 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 231 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 232 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 233 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 234 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 235 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 236 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 237 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 238 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 239 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 240 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 241 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 242 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 245 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 246 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 258 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 260 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 261 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 263 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 265 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 266 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 267 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 268 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 272 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 273 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 275 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 277 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 280 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 281 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 282 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 285 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 286 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 287 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 288 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 289 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 290 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 291 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 292 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 293 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 294 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 295 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 296 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 298 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 300 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 301 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 302 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 303 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 304 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 305 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 306 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 307 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 308 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 309 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 310 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 311 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 312 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 313 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 314 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 317 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 318 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 319 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 320 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 321 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 322 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 323 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 324 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 325 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 326 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 327 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 328 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 329 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 330 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 331 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 332 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 333 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 334 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 335 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 336 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 337 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 338 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 339 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 340 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 341 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 345 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 346 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 347 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 348 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 349 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 350 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 351 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 352 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 353 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 355 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 356 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 359 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 361 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 362 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 363 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 366 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 368 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 370 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 371 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 372 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 374 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 375 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 378 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 379 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 381 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 382 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 384 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 385 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 386 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 387 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 388 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 389 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 392 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 393 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 394 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 395 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 397 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 399 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 401 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 402 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 403 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 406 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 407 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 408 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 410 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 411 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 412 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 413 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 414 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 415 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 416 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 418 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 419 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 421 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 422 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 423 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 424 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 425 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 427 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 428 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 432 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 433 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 434 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 435 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 436 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 437 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 438 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 439 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 440 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 443 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 445 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 446 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 447 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 448 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 451 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 453 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 454 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 455 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 456 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 457 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 458 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 461 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 462 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 464 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 465 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 468 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 470 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 471 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 472 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 476 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 479 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 480 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 481 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 482 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 484 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 485 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 487 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 488 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 489 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 490 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 492 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 493 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 494 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 495 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 496 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 497 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 498 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 499 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 500 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 501 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 502 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 503 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 505 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 507 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 511 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 512 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 513 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 514 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 516 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 518 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 519 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 520 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 521 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 522 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 523 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 524 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 525 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 526 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 527 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 528 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 529 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 530 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 531 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 532 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 533 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 534 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 537 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 538 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 539 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 540 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 542 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 543 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 544 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 545 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 546 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 547 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 548 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 549 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 551 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 553 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 555 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 556 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 558 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 559 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 560 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 561 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 562 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 563 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 564 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 565 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 566 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 567 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 568 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 571 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 572 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 573 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 574 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 578 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 580 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 582 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 584 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 585 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 586 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 587 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 588 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 589 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 590 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 591 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 594 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 596 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 599 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 600 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 602 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 603 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 605 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 607 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 609 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 611 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 615 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 616 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 618 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 619 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 622 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 624 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 625 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 626 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 627 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 629 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 631 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 634 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 635 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 636 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 638 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 639 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 640 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 641 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 642 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 644 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 646 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 647 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 648 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 649 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 650 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 652 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 653 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 655 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 656 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 657 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 658 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 660 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 664 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 665 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 667 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 668 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 670 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 671 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 672 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 673 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 675 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 676 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 677 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 678 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 679 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 680 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 682 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 683 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 686 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 687 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 688 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 690 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 691 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 692 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 693 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 694 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 695 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 696 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 699 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 701 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 702 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 703 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 708 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 710 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 711 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 712 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 717 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 718 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 719 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 720 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 723 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 726 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 727 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 730 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 731 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 734 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 735 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 736 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 737 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 738 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 739 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 743 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 744 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 745 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 746 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 749 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 751 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 752 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 753 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 754 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 757 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 759 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 760 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 763 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 766 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 767 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 768 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 776 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 778 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 783 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 786 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 789 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 790 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 791 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 795 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 797 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 798 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 799 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 800 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 801 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 802 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 806 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 807 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 808 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 809 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 810 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 813 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 814 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 815 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 816 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 817 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 818 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 823 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 824 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 826 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 828 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 829 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 830 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 831 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 832 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 835 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 836 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 840 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 841 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 842 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 843 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 844 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 845 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 846 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 847 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 848 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 849 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 850 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 851 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 852 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 853 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 854 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 856 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 859 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 861 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 863 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 867 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 868 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 876 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 878 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 879 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 881 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 884 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 886 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 889 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 890 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 891 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 893 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 894 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 895 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 897 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 898 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 901 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 902 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 903 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 907 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 908 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 909 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 910 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 911 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 916 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 917 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 919 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 922 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 924 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 927 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 928 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 929 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 930 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 934 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 936 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 938 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 939 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 941 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 945 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 947 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 949 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 950 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 951 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 952 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 954 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 956 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 957 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 958 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 961 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 962 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 963 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 964 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 965 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 966 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 967 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 969 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 970 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 971 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 972 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 973 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 974 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 975 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 977 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 978 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 979 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 980 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 981 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 983 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 984 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 985 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 986 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 988 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 990 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 991 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 992 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 993 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 994 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 995 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 996 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 997 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 998 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 999 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1000 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1001 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1003 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1006 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1007 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1008 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1009 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1010 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1011 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1015 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1017 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1018 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1019 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1020 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1021 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1022 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1024 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1025 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1026 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1027 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1028 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1030 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1031 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1032 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1033 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1034 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1035 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1036 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1037 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1038 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1039 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1040 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1041 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1042 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1044 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1048 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1049 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1051 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1052 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1055 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1056 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1057 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1058 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1059 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1060 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1061 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1062 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1063 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1065 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1067 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1069 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1070 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1071 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1072 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1075 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1076 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1080 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1082 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1083 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1085 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1086 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1087 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1088 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1090 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1091 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1092 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1094 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1096 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1097 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1098 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1100 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1101 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1102 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1103 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1104 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1105 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1106 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1108 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1109 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1110 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1115 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1117 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1118 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1119 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1120 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1121 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1123 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1124 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1128 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1129 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1130 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1131 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1133 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1134 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1135 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1137 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1138 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1139 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1140 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1142 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1143 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1144 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1145 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1146 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1147 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1148 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1150 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1151 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1156 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1158 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1159 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1161 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1162 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1163 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1164 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1166 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1167 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1168 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1169 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1170 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1172 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1173 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1174 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1175 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1176 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1177 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1178 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1179 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1180 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1181 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1182 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1183 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1184 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1185 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1186 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1187 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1188 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1189 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1190 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1192 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1193 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1195 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1196 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1197 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1198 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1199 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1200 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1201 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1202 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1203 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1204 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1205 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1206 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1207 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1208 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1209 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1210 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1211 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1212 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1214 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1215 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1217 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1218 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1219 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1221 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1222 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1224 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1225 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1226 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1227 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1228 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1229 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1230 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1231 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1233 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1234 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1235 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1236 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1237 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1239 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1240 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1241 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1242 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1243 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1244 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1245 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1246 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1247 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1248 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1249 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1250 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1251 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1252 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1253 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1254 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1255 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1256 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1257 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1258 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1259 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1260 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1261 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1262 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1263 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1264 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1265 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1266 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1267 Health Savings Account 519722 FSSA Family Resources 500 352.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1269 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1270 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1271 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1272 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1273 Health Insurance 518161 FSSA Aging 498 1408.570 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1274 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1275 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.770 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1276 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1277 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1278 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1279 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1280 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1281 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.350 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1283 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1284 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1285 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1286 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1287 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1288 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3892.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1289 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1290 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1291 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1292 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1293 Health Savings Account 519722 Early Child Learning 501 81.330 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1294 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8307.900 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1295 Anthem Vision 518800 FSSA Aging 498 6.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1296 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1297 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1298 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1299 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1300 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1301 Payroll Life Insurance 518606 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1303 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 187.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1304 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1305 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1306 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1307 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1308 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1309 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1310 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1311 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1312 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1313 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2795.760 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 176.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1315 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1316 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1317 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 143.320 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1318 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1319 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1320 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1321 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1322 Payroll Medicare 516005 FSSA Family Resources 500 426.830 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1323 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1324 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1325 Anthem Vision 518800 Family and Social Svcs Admin 405 -164.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1326 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1327 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1328 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1329 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1330 Anthem Vision 518800 Early Child Learning 501 4.510 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1331 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1332 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1333 Anthem Vision 518800 FSSA Family Resources 500 7.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1334 Health Insurance 518161 Family and Social Svcs Admin 405 -42228.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1335 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1336 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1338 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1339 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1340 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1341 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1342 Payroll Medicare 516005 Richmond State Hospital 440 10.280 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1343 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1344 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1345 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.150 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1347 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1348 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 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1349 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1350 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1351 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1352 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.480 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1353 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1354 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1355 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1722.980 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1356 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1357 Payroll Salaries & Wages 510101 Early Child Learning 501 6182.740 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1358 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1359 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 102.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1360 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1361 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1362 Payroll Disability 519006 Early Child Learning 501 35.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1363 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1364 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1365 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.490 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1367 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1368 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1369 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1370 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1371 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1372 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1373 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1374 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1375 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1377 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1378 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1379 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31483.570 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1380 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1381 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1382 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1383 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1384 Payroll Medicare 516005 Logansport State Hospital 435 8.820 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1385 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1386 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1387 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1388 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1389 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1390 Health Savings Account 519722 FSSA Aging 498 46.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1391 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1392 Health Insurance 518161 Richmond State Hospital 440 171.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1393 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1394 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1395 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1396 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29352.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1397 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1398 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1399 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1400 Payroll Disability 519006 FSSA Aging 498 58.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1401 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1402 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1403 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1404 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1405 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 192.980 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1406 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1407 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1408 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1409 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1410 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1411 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1412 Health Savings Account 519722 FSSA Family Resources 500 90.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1413 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1414 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1415 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1416 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 49.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1417 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1418 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1419 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1420 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1421 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1422 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1423 Payroll Medicare 516005 FSSA Family Resources 500 127.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1424 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1425 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1426 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1427 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 307.170 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1428 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1429 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1430 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1431 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1432 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 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1433 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1434 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1435 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1436 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 279.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1438 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1440 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 84.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1441 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1442 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1443 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1444 FICA - Regular 516002 FSSA Family Resources 500 546.620 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1445 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1446 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1447 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1448 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1449 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.090 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1450 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1452 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 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1453 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1454 FICA - Regular 516002 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1455 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1456 FICA - Regular 516002 Madison State Hospital 430 31.410 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1457 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1458 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1460 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1461 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1462 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1463 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1464 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1465 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1466 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1467 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1468 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1470 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1471 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1472 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1473 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1474 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.700 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1475 Payroll Employee Assistance 518901 FSSA Aging 498 2.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1476 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1477 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1478 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1479 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1480 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1481 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1482 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1484 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1486 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1487 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1488 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1489 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2128.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1490 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 461.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1491 Payroll PERF State Share 517005 FSSA Family Resources 500 971.700 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1492 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1493 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1494 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1495 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1496 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.820 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1497 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 Payroll Medicare 516005 Early Child Learning 501 83.880 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2024-09-11T00:00:00 7171218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1499 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1500 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498