_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 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 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 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 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 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-27T00:00:00 7333885 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Com & Train - Career Developmt 535018 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv - Mgmt Support 531030 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 GR-Children & Youth Services 572602 Child Services 502 0.000 Grants 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 AdmOp - Art & Design 599107 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-10T00:00:00 7303397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 AdmOp - Marketing 599109 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341035 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-21T00:00:00 7330125 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-04T00:00:00 7318567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-25T00:00:00 7353173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 166 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 170 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-07T00:00:00 7320675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 AdmOp-Freight & Express 599042 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-06T00:00:00 7300071 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 175 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 176 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 177 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 178 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 179 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7301673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333017 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Employee Paid Leave 510150 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-06T00:00:00 7320319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-10T00:00:00 7303430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-31T00:00:00 7357003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-03-05T00:00:00 7339007 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-26T00:00:00 7354235 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 241 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-24T00:00:00 7330991 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-06T00:00:00 7341147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-29T00:00:00 7314638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 245 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-23T00:00:00 7310699 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-17T00:00:00 7347713 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-13T00:00:00 7324642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 249 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 250 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 251 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-14T00:00:00 7346601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 252 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 253 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 254 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-13T00:00:00 7304394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-10T00:00:00 7342965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 256 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-18T00:00:00 7348778 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 260 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 263 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 266 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 267 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 268 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 272 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Employee Paid Leave 510150 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 286 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 Supplemental Wages 510200 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0.000 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-31T00:00:00 7316509 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 299 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2025 Welfare OMPP State Programs 13220 General Fund 2025-03-07T00:00:00 7341876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 300 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 303 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 304 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Life Insurance 518606 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 307 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31801.530 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 308 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 108.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 309 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 310 Health Insurance 518161 FSSA Mental Health and Addiction 410 3298.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 311 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 312 Health Savings Account 519722 Early Child Learning 501 77.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 313 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 61.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 314 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 315 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 51.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 316 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 317 Employee Paid Leave 510150 FSSA Family Resources 500 927.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 Payroll Medicare 516005 FSSA Family Resources 500 33.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 319 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1572.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 Payroll Life Insurance 518606 FSSA Family Resources 500 37.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 321 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 322 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 323 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 324 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 325 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Anthem Vision 518800 FSSA Family Resources 500 19.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 327 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 328 Health Insurance 518161 Early Child Learning 501 1565.690 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 329 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13187.950 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 330 Anthem Vision 518800 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 331 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 332 Health Savings Account 519722 FSSA Aging 498 106.930 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 333 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 334 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 399.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 335 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 336 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 337 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -276.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 338 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 339 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 340 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13621.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 341 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 342 Payroll PERF State Share 517005 FSSA Family Resources 500 1539.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 343 Payroll Medicare 516005 FSSA Family Resources 500 195.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 344 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 345 Payroll Disability 519006 FSSA Aging 498 91.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 346 Payroll Life Insurance 518606 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 347 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 348 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 349 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 350 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 128.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 351 FICA - Regular 516002 FSSA Mental Health and Addiction 410 77.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 352 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 353 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 354 Health Savings Account 519722 Family and Social Svcs Admin 405 -2003.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 355 Payroll Life Insurance 518606 Early Child Learning 501 7.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 356 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 358 FICA - Regular 516002 Family and Social Svcs Admin 405 -14651.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 96.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 360 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8436.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 363 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 364 Health Insurance 518161 FSSA Family Resources 500 6632.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 185.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 368 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 369 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 148.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 370 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 371 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 372 Payroll PERF State Share 517005 FSSA Family Resources 500 267.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 455.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 374 Health Savings Account 519722 FSSA Mental Health and Addiction 410 170.700 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 375 Payroll Disability 519006 FSSA Family Resources 500 191.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 676.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 377 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 378 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2390.680 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 379 FICA - Regular 516002 Early Child Learning 501 333.810 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 380 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 168.440 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 381 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 71.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 382 Payroll Salaries & Wages 510101 Early Child Learning 501 5519.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 383 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 384 Payroll Medicare 516005 FSSA Family Resources 500 440.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2160.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 386 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 51.520 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 387 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 405.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 388 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1509.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 389 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 390 Payroll Disability 519006 FSSA Mental Health and Addiction 410 135.410 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 391 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Anthem Vision 518800 FSSA Aging 498 10.390 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 394 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 22.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 395 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 397 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5248.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 398 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 399 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 400 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 404.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 402 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 403 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 981.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7406.520 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 406 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 407 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 409 Payroll Employee Assistance 518901 FSSA Aging 498 3.750 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 410 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 411 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 412 Health Insurance 518161 FSSA Aging 498 2974.510 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 413 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 414 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 416 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 117.030 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 417 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 80.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 419 Payroll Disability 519006 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 420 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 421 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.150 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 422 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 423 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 424 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 425 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 427 Health Insurance 518161 FSSA Family Resources 500 284.650 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 428 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 429 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 430 Payroll Medicare 516005 Early Child Learning 501 78.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 431 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 433 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 434 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 435 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3426.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 Payroll Salaries & Wages 510101 FSSA Aging 498 14857.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 437 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 438 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25727.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 440 Anthem Vision 518800 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 Payroll Anthem Dental Trad 518796 FSSA Aging 498 96.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 442 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 443 Health Insurance 518161 FSSA Family Resources 500 2771.370 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 444 FICA - Regular 516002 FSSA Family Resources 500 835.520 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 445 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 486.480 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 446 FICA - Regular 516002 FSSA Aging 498 912.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 447 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22074.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 448 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 81.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 Anthem Vision 518800 Early Child Learning 501 4.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 450 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 451 Anthem Vision 518800 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 452 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 Payroll Medicare 516005 FSSA Aging 498 213.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 454 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 346.420 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 455 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1373.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 456 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 458 FICA - Regular 516002 FSSA Family Resources 500 1884.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Payroll Disability 519006 FSSA Family Resources 500 85.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 461 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 463 Payroll PERF State Share 517005 Early Child Learning 501 650.150 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 464 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 465 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 466 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 428.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 469 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 800.270 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 470 Health Savings Account 519722 FSSA Family Resources 500 18.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 471 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 472 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 473 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 474 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 476 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 220.270 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 477 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 793.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 Health Insurance 518161 Family and Social Svcs Admin 405 -43447.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 Payroll Disability 519006 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 480 Payroll PERF State Share 517005 FSSA Family Resources 500 3665.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 481 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 185.570 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 482 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.750 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 483 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 484 FICA - Regular 516002 FSSA Family Resources 500 144.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 485 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.640 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 488 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 489 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 490 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 628.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 492 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1025.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 494 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 495 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 365.390 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 496 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 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 497 Payroll Life Insurance 518606 FSSA Aging 498 13.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 498 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 499 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3618.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 500 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 501 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Health Savings Account 519722 FSSA Family Resources 500 132.330 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Health Insurance 518161 FSSA Mental Health and Addiction 410 369.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 507 Payroll Disability 519006 Family and Social Svcs Admin 405 -1441.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2459.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 509 Health Savings Account 519722 FSSA Family Resources 500 303.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 510 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -238437.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 321.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 512 Payroll PERF State Share 517005 FSSA Aging 498 1347.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Payroll Medicare 516005 Family and Social Svcs Admin 405 -29.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 515 Payroll Medicare 516005 Logansport State Hospital 435 7.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 517 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 518 Anthem Vision 518800 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 519 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.390 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 520 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 521 Health Insurance 518161 Logansport State Hospital 435 119.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 523 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 524 Payroll Disability 519006 FSSA Aging 498 44.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 525 Payroll PERF State Share 517005 FSSA Aging 498 861.420 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 526 Payroll Disability 519006 Early Child Learning 501 26.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 527 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23596.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3589.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 529 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1235.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 530 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 531 Payroll Medicare 516005 Early Child Learning 501 64.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 532 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Employee Paid Leave 510150 FSSA Aging 498 627.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 534 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 536 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 538 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 539 Payroll Disability 519006 Madison State Hospital 430 2.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 541 FICA - Regular 516002 FSSA Family Resources 500 1503.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 542 Anthem Vision 518800 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 543 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 444.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 FICA - Regular 516002 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 545 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24220.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 546 Payroll Salaries & Wages 510101 Richmond State Hospital 440 612.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 547 Payroll PERF State Share 517005 FSSA Family Resources 500 2760.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 549 Employee Paid Leave 510150 Early Child Learning 501 571.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 550 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 551 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 232.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1969.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 553 Payroll PERF State Share 517005 FSSA Family Resources 500 968.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 554 Payroll Medicare 516005 Early Child Learning 501 64.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 555 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 556 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 558 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 559 Payroll Medicare 516005 FSSA Family Resources 500 123.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 560 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 561 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3767.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 562 FICA - Regular 516002 FSSA Family Resources 500 527.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 563 Health Insurance 518161 Early Child Learning 501 1162.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 564 Payroll Disability 519006 Family and Social Svcs Admin 405 10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 567 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 568 Payroll Medicare 516005 Madison State Hospital 430 6.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 571 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.730 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 572 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 574 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3589.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 575 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 576 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Health Insurance 518161 FSSA Family Resources 500 4834.380 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 579 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Payroll Salaries & Wages 510101 Logansport State Hospital 435 528.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Health Savings Account 519722 FSSA Aging 498 35.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 582 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 583 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 584 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -17859.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 585 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 13.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 586 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 444.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 587 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 588 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 589 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 590 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 591 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 592 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 625.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 593 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 594 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1853.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -468.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 596 Payroll Life Insurance 518606 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -17859.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 Payroll PERF State Share 517005 Madison State Hospital 430 49.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 600 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 601 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -251.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 603 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 295.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15992.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 605 Payroll Medicare 516005 FSSA Family Resources 500 351.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 606 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 422.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 608 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 138.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 609 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 FICA - Regular 516002 FSSA Aging 498 470.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 611 Payroll PERF State Share 517005 Richmond State Hospital 440 68.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 612 Payroll Life Insurance 518606 FSSA Aging 498 6.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 613 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.840 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 615 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Payroll Salaries & Wages 510101 Madison State Hospital 430 444.130 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3158.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 Health Insurance 518161 Neuro Diagnostic Ins 451 119.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 619 FICA - Regular 516002 Family and Social Svcs Admin 405 -127.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 620 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Health Savings Account 519722 Family and Social Svcs Admin 405 -1823.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 623 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 189.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 626 Health Insurance 518161 FSSA Mental Health and Addiction 410 2835.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 627 Payroll Life Insurance 518606 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 629 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1409.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 528.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 632 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 189.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 633 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 12.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 634 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 636 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 638 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 639 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 640 Payroll PERF State Share 517005 Early Child Learning 501 521.260 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 641 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 643 Health Savings Account 519722 FSSA Family Resources 500 84.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 645 Anthem Vision 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 646 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 647 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.730 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 648 Payroll Disability 519006 Logansport State Hospital 435 3.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1405.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 54.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 651 Health Savings Account 519722 FSSA Family Resources 500 233.730 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 FICA - Regular 516002 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 653 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 131.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 655 Payroll Disability 519006 Family and Social Svcs Admin 405 -10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3158.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 Payroll Disability 519006 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Payroll Medicare 516005 Family and Social Svcs Admin 405 29.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 659 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 660 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 662 Health Insurance 518161 FSSA Mental Health and Addiction 410 2835.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 663 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 664 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 49.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Disability 519006 Richmond State Hospital 440 3.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 666 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 739.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 667 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 668 FICA - Regular 516002 Family and Social Svcs Admin 405 -13239.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 669 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 670 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 49.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Health Insurance 518161 FSSA Family Resources 500 4834.380 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 673 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3107.800 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 674 FICA - Regular 516002 Madison State Hospital 430 26.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 675 Payroll Disability 519006 Logansport State Hospital 435 3.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 608.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 677 Payroll Disability 519006 Early Child Learning 501 26.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 679 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 93.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 680 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 265.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 681 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 682 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 232.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 683 Health Savings Account 519722 FSSA Aging 498 35.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 684 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 685 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 686 Health Insurance 518161 FSSA Aging 498 1097.430 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 687 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 688 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 689 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 12.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 690 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 608.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 691 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 692 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 183.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 FICA - Regular 516002 FSSA Family Resources 500 1503.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 295.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 695 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 696 Health Savings Account 519722 Logansport State Hospital 435 6.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Payroll Salaries & Wages 510101 FSSA Aging 498 7063.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15992.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 699 FICA - Regular 516002 Family and Social Svcs Admin 405 127.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 700 FICA - Regular 516002 Family and Social Svcs Admin 405 -13239.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 701 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 Payroll Salaries & Wages 510101 Madison State Hospital 430 444.130 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 703 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 704 Health Savings Account 519722 Family and Social Svcs Admin 405 -1823.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 705 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -53.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 706 Health Savings Account 519722 FSSA Family Resources 500 84.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 707 Employee Paid Leave 510150 FSSA Family Resources 500 579.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 708 Health Insurance 518161 FSSA Mental Health and Addiction 410 293.320 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 709 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -206065.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 Payroll Salaries & Wages 510101 Logansport State Hospital 435 528.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Payroll Medicare 516005 FSSA Aging 498 110.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 714 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.620 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 232.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 994.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 717 Payroll Medicare 516005 FSSA Family Resources 500 123.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Health Insurance 518161 Richmond State Hospital 440 138.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 719 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Payroll Salaries & Wages 510101 FSSA Aging 498 7063.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Payroll Life Insurance 518606 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Health Insurance 518161 Madison State Hospital 430 100.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 723 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 724 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 725 Health Savings Account 519722 Madison State Hospital 430 5.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 726 Payroll Salaries & Wages 510101 Richmond State Hospital 440 612.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 727 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 26.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Payroll PERF State Share 517005 Logansport State Hospital 435 59.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 730 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4409.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 422.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 732 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 733 Health Insurance 518161 FSSA Family Resources 500 1572.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 734 Employee Paid Leave 510150 FSSA Aging 498 627.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 736 Anthem Vision 518800 FSSA Family Resources 500 6.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 Payroll Salaries & Wages 510101 Early Child Learning 501 4082.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 739 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 FICA - Regular 516002 FSSA Aging 498 470.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 742 Health Savings Account 519722 Logansport State Hospital 435 6.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 743 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 744 Health Savings Account 519722 Early Child Learning 501 61.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 745 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 44.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 746 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 138.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 747 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 994.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 748 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 749 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3107.800 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 750 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 751 Health Insurance 518161 Richmond State Hospital 440 138.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 752 Payroll Life Insurance 518606 FSSA Aging 498 6.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Medicare 516005 Logansport State Hospital 435 7.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 754 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 755 Payroll PERF State Share 517005 Madison State Hospital 430 49.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 756 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 757 Payroll Employee Assistance 518901 Early Child Learning 501 1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 758 Health Insurance 518161 Family and Social Svcs Admin 405 -36614.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -251.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 Payroll Life Insurance 518606 FSSA Family Resources 500 31.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 761 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 93.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 763 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 764 Anthem Vision 518800 FSSA Family Resources 500 6.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 113.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 767 Health Insurance 518161 Evansville Psych Childrens Ctr 415 100.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Health Savings Account 519722 FSSA Family Resources 500 233.730 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 265.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 771 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 773 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 774 FICA - Regular 516002 Early Child Learning 501 275.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 775 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 Health Savings Account 519722 Richmond State Hospital 440 7.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 777 Payroll Disability 519006 FSSA Aging 498 44.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Payroll Medicare 516005 Richmond State Hospital 440 8.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 779 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 780 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 781 Health Insurance 518161 FSSA Aging 498 1097.430 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 783 Health Insurance 518161 Evansville Psych Childrens Ctr 415 100.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 786 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 26.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 142.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1969.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 789 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1235.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 790 Payroll Disability 519006 Madison State Hospital 430 2.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 791 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 319.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 792 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 793 Payroll PERF State Share 517005 FSSA Aging 498 861.420 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 795 Payroll PERF State Share 517005 Early Child Learning 501 521.260 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 796 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 348.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 797 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8280.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 799 Health Insurance 518161 FSSA Family Resources 500 1572.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 800 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 801 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16425.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 803 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 804 Health Savings Account 519722 Early Child Learning 501 61.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 805 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 806 Employee Paid Leave 510150 FSSA Family Resources 500 424.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 131.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Health Savings Account 519722 Richmond State Hospital 440 7.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 809 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 810 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6709.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Medicare 516005 FSSA Family Resources 500 351.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Payroll Medicare 516005 FSSA Aging 498 110.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.390 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 815 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 816 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 817 Payroll Disability 519006 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8280.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 820 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 821 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 113.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 Payroll Disability 519006 Family and Social Svcs Admin 405 -1255.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 824 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 825 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16425.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 826 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 827 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 FICA - Regular 516002 Madison State Hospital 430 26.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 830 Payroll PERF State Share 517005 FSSA Family Resources 500 2760.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 831 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 832 Payroll Disability 519006 Family and Social Svcs Admin 405 -1255.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4409.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 834 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 142.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Salaries & Wages 510101 Early Child Learning 501 4082.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 837 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 838 Health Insurance 518161 Logansport State Hospital 435 119.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 839 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 841 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 625.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 842 Health Insurance 518161 Neuro Diagnostic Ins 451 119.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 843 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 844 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 845 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Health Insurance 518161 Early Child Learning 501 1162.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 847 FICA - Regular 516002 Early Child Learning 501 275.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 848 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -230.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 44.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 850 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3767.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 851 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 557.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 230.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1409.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 FICA - Regular 516002 Logansport State Hospital 435 31.620 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 857 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Life Insurance 518606 FSSA Family Resources 500 31.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -206065.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 862 Payroll Disability 519006 FSSA Family Resources 500 131.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.620 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 864 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 865 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1405.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 867 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6709.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Health Insurance 518161 Family and Social Svcs Admin 405 -36614.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 871 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 872 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 873 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Anthem Vision 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 875 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 13.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 557.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 878 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 879 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 880 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 232.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 881 Employee Paid Leave 510150 Family and Social Svcs Admin 405 468.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -53.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Anthem Vision 518800 Early Child Learning 501 3.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 884 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Payroll Life Insurance 518606 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Health Insurance 518161 FSSA Mental Health and Addiction 410 293.320 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 Payroll Disability 519006 Richmond State Hospital 440 3.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 888 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 183.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 889 FICA - Regular 516002 Richmond State Hospital 440 36.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 890 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 54.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 FICA - Regular 516002 FSSA Family Resources 500 527.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 893 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 528.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 894 Anthem Vision 518800 Early Child Learning 501 3.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 895 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 319.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 897 Health Savings Account 519722 Madison State Hospital 430 5.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 898 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23596.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll PERF State Share 517005 FSSA Family Resources 500 968.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24220.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 902 Payroll Medicare 516005 Richmond State Hospital 440 8.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 903 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 904 Payroll PERF State Share 517005 Logansport State Hospital 435 59.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 905 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 906 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.840 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 908 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 739.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Employee Paid Leave 510150 Early Child Learning 501 571.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 911 FICA - Regular 516002 Richmond State Hospital 440 36.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 912 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 913 Anthem Vision 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Health Insurance 518161 Madison State Hospital 430 100.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 915 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Payroll Employee Assistance 518901 Early Child Learning 501 1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 917 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1853.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 918 Employee Paid Leave 510150 FSSA Family Resources 500 424.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 920 Employee Paid Leave 510150 FSSA Family Resources 500 579.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 Payroll Disability 519006 FSSA Family Resources 500 131.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 923 Payroll PERF State Share 517005 Richmond State Hospital 440 68.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 924 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 925 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 348.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 FICA - Regular 516002 Logansport State Hospital 435 31.620 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 927 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 929 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Payroll Medicare 516005 Madison State Hospital 430 6.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 931 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 172.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 FICA - Regular 516002 FSSA Mental Health and Addiction 410 73.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 423.380 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 935 Health Savings Account 519722 FSSA Family Resources 500 337.010 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 937 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 938 FICA - Regular 516002 FSSA Aging 498 999.690 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 492.760 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14112.080 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.600 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 942 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8051.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 943 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 944 Health Insurance 518161 Early Child Learning 501 1641.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 945 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 946 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 947 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.830 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Health Insurance 518161 FSSA Family Resources 500 7804.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.820 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 950 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.980 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Payroll PERF State Share 517005 FSSA Family Resources 500 94.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Health Insurance 518161 FSSA Family Resources 500 2248.280 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 Anthem Vision 518800 FSSA Mental Health and Addiction 410 16.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 955 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 957 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 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 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 961 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28042.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 962 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 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 963 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 964 Payroll PERF State Share 517005 FSSA Family Resources 500 4216.590 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 108.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 968 Payroll PERF State Share 517005 FSSA Aging 498 1488.180 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 970 Payroll Medicare 516005 FSSA Family Resources 500 11.930 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 971 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 973 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37647.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 974 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 Payroll Medicare 516005 FSSA Aging 498 233.800 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Payroll Disability 519006 FSSA Aging 498 98.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 979 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 980 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 123.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 981 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 982 Anthem Vision 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 983 FICA - Regular 516002 FSSA Family Resources 500 838.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 985 Anthem Vision 518800 FSSA Aging 498 11.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 FICA - Regular 516002 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 988 Anthem Vision 518800 Family and Social Svcs Admin 405 -166.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 989 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 990 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1312.340 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 991 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 58.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 992 Anthem Vision 518800 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.270 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Health Savings Account 519722 Richmond State Hospital 440 10.060 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 995 Payroll Life Insurance 518606 FSSA Family Resources 500 42.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 996 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Payroll Disability 519006 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 999 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10854.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3497.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497