_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-13T00:00:00 5860676 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-06T00:00:00 5874392 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-10-13T00:00:00 5860682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-03T00:00:00 5887834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-09T00:00:00 5859599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-11-12T00:00:00 5877732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-25T00:00:00 5884824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-16T00:00:00 5895549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-13T00:00:00 5860682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887819 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-09T00:00:00 5891226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898926 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-04T00:00:00 5888666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866894 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866889 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-01T00:00:00 5887921 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 147 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875274 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-16T00:00:00 5879194 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 157 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 158 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 160 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 161 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 162 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 164 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875245 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895000 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896337 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887859 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-14T00:00:00 5894228 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Disability 519006 FSSA Family Resources 500 232.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 281 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.600 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 Health Savings Account 519722 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 284 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 45.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 285 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 286 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3226.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 288 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6052.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17500.350 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 293 Health Insurance 518161 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 295 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 296 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1054.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 297 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Anthem Vision 518800 FSSA Aging 498 6.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 300 Health Insurance 518161 Family and Social Svcs Admin 405 629.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 301 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 302 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Anthem Vision 518800 Family and Social Svcs Admin 405 2.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 304 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 305 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 307 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 308 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 309 Health Insurance 518161 FSSA Mental Health and Addiction 410 1690.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 310 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 219.950 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 312 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 313 Health Savings Account 519722 Family and Social Svcs Admin 405 41.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 314 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 315 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Health Insurance 518161 FSSA Family Resources 500 1105.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 317 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 318 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 578.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 319 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.150 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 321 Payroll Disability 519006 Family and Social Svcs Admin 405 -2614.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 323 Payroll PERF State Share 517005 FSSA Aging 498 1147.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 324 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9136.170 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 325 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 326 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 327 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 328 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 329 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 332 Payroll Life Insurance 518606 FSSA Aging 498 6.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 333 Payroll Disability 519006 Family and Social Svcs Admin 405 121.510 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 334 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 335 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 337 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 338 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Disability 519006 Family and Social Svcs Admin 405 42.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 341 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1754.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 342 Payroll Social Security 516003 FSSA Aging 498 771.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 343 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 344 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 345 Payroll Social Security 516003 FSSA Family Resources 500 1266.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Disability 519006 FSSA Aging 498 115.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 348 Payroll Disability 519006 FSSA Family Resources 500 14.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 349 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 350 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 351 Health Savings Account 519722 FSSA Aging 498 53.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 352 Payroll Social Security 516003 FSSA Family Resources 500 81.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 353 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 355 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 358 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 359 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 360 Payroll PERF State Share 517005 FSSA Family Resources 500 734.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 361 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 77.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 362 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.600 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 364 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 525.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 366 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 367 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 368 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 361.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 370 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 371 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5163.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 372 Health Savings Account 519722 Family and Social Svcs Admin 405 -2167.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 376 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 154.910 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 377 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 378 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 379 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 380 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 267.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 382 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 386.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 383 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 384 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 32.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 386 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6558.040 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 387 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 388 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 389 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 390 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22085.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 393 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 394 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 395 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9387.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 396 Anthem Vision 518800 FSSA Family Resources 500 5.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 398 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Payroll Social Security 516003 FSSA Family Resources 500 470.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 402 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 403 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 405 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1023.250 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 406 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1572.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 Anthem Vision 518800 FSSA Family Resources 500 13.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 409 Payroll Disability 519006 FSSA Family Resources 500 66.720 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 410 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1067.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 411 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 412 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.310 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 413 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 414 Payroll Social Security 516003 Family and Social Svcs Admin 405 225.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 45.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 418 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 419 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 420 Payroll PERF State Share 517005 FSSA Family Resources 500 119.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 52.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 422 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 196.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 424 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 425 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 426 Payroll PERF State Share 517005 FSSA Family Resources 500 1960.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 427 Payroll Life Insurance 518606 FSSA Family Resources 500 22.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 428 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 429 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 127.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 431 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 Health Insurance 518161 FSSA Family Resources 500 3669.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Health Insurance 518161 FSSA Aging 498 1199.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 436 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 438 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 439 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.490 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Health Insurance 518161 Family and Social Svcs Admin 405 -31726.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14244.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -212.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 446 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 16.340 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 447 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 449 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 450 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -201754.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 452 Health Savings Account 519722 FSSA Family Resources 500 88.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.940 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 454 Payroll Life Insurance 518606 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 455 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 456 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 307.470 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 457 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 460 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.390 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 462 Payroll Employee Assistance 518901 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 463 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Salaries & Wages 510101 FSSA Aging 498 10248.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 465 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 467 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 468 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 274.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 96.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 473 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 475 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 476 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 477 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 196.740 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 478 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 479 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 480 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 683.740 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 481 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 483 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 485 Anthem Vision 518800 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 486 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 487 Health Savings Account 519722 FSSA Family Resources 500 244.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 488 Health Insurance 518161 Family and Social Svcs Admin 405 955.240 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 490 Payroll Disability 519006 Family and Social Svcs Admin 405 62.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 492 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 495 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 496 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 497 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 498 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 499 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 500 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 501 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 502 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 504 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Health Savings Account 519722 Family and Social Svcs Admin 405 -1562.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 507 Payroll Salaries & Wages 510101 Early Child Learning 501 2060.340 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 508 Payroll Life Insurance 518606 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12513.050 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 510 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 511 Health Insurance 518161 FSSA Aging 498 963.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 512 Payroll Life Insurance 518606 FSSA Family Resources 500 16.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 513 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 Health Savings Account 519722 FSSA Family Resources 500 211.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 515 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 516 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 517 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 519 Payroll Salaries & Wages 510101 FSSA Aging 498 6127.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 520 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20220.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 524 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4682.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 210.940 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 527 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 528 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 529 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 530 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -883.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 534 Health Insurance 518161 Family and Social Svcs Admin 405 -30764.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 Anthem Vision 518800 Family and Social Svcs Admin 405 -138.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 538 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 540 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 541 Anthem Vision 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 542 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 543 Health Savings Account 519722 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 544 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 59.830 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 545 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 546 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.060 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 547 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 548 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 549 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 551 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 Anthem Vision 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 553 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4924.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 554 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 66.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 102.980 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 557 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 559 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 560 Health Savings Account 519722 FSSA Aging 498 47.090 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 561 Payroll Social Security 516003 FSSA Family Resources 500 15.950 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 562 Health Insurance 518161 FSSA Family Resources 500 3082.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 563 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 564 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 565 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 570 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 571 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 572 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 574 Payroll Social Security 516003 Family and Social Svcs Admin 405 337.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 576 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Payroll Disability 519006 Early Child Learning 501 27.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 578 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Health Savings Account 519722 Early Child Learning 501 43.840 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 580 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 581 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 582 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1123.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 583 Health Insurance 518161 FSSA Family Resources 500 22.370 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 584 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 585 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 822.420 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Anthem Vision 518800 Family and Social Svcs Admin 405 3.250 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 375.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 590 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 592 Payroll PERF State Share 517005 FSSA Family Resources 500 719.080 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 593 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 Payroll Disability 519006 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 596 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 599 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 600 Payroll Social Security 516003 FSSA Family Resources 500 462.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 604 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1521.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 606 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 524.480 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 607 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 68.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 608 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 610 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -185702.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 612 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 613 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 936.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 614 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 615 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 616 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.810 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 617 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Health Insurance 518161 Early Child Learning 501 659.980 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 620 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 621 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 622 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 623 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 625 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 626 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5571.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Disability 519006 FSSA Family Resources 500 85.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 630 Health Insurance 518161 FSSA Family Resources 500 1092.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 631 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 632 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1020.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 635 Health Savings Account 519722 Family and Social Svcs Admin 405 63.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 638 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 146.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 640 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 641 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 642 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 643 Payroll Social Security 516003 FSSA Aging 498 458.350 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 644 Payroll PERF State Share 517005 Early Child Learning 501 230.750 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 645 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 646 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Disability 519006 Family and Social Svcs Admin 405 -2429.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 649 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13712.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 653 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Payroll Social Security 516003 Early Child Learning 501 136.990 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 655 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 657 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 658 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 92.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 659 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 661 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 Payroll Disability 519006 FSSA Family Resources 500 166.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 663 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 664 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 666 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 667 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 668 Payroll PERF State Share 517005 FSSA Family Resources 500 23.630 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Life Insurance 518606 FSSA Aging 498 4.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 671 Payroll Disability 519006 FSSA Aging 498 81.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 672 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 673 Payroll PERF State Share 517005 FSSA Family Resources 500 1401.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 674 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 675 Payroll PERF State Share 517005 FSSA Aging 498 686.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 676 Anthem Vision 518800 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 677 Health Insurance 518161 FSSA Mental Health and Addiction 410 2192.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 678 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 44.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 679 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 680 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 681 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 682 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 24.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 683 Payroll Life Insurance 518606 Early Child Learning 501 2.650 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 684 Payroll Social Security 516003 FSSA Family Resources 500 909.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 685 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 686 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6420.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 688 Anthem Vision 518800 FSSA Aging 498 4.690 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 689 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 103.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 690 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 691 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 692 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 183.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 693 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 694 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 365.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 696 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 551.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 698 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 699 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 701 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -156794.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3942.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 705 Payroll PERF State Share 517005 Evansville State Hospital 425 38.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 706 Payroll Disability 519006 Family and Social Svcs Admin 405 -2052.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 709 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 30.650 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 214.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 715 Payroll Social Security 516003 FSSA Family Resources 500 698.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 276.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 717 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 719 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll PERF State Share 517005 FSSA Aging 498 800.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 316.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 724 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 409.480 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 726 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Health Insurance 518161 FSSA Family Resources 500 1092.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Payroll PERF State Share 517005 FSSA Family Resources 500 720.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 729 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 Payroll Disability 519006 Evansville State Hospital 425 4.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 731 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 733 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 736 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 737 Payroll Social Security 516003 Neuro Diagnostic Ins 451 28.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.300 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 741 Health Savings Account 519722 FSSA Family Resources 500 158.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17104.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Payroll Disability 519006 FSSA Aging 498 95.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 746 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4703.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 748 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 749 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 750 Payroll Social Security 516003 FSSA Family Resources 500 24.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Payroll Social Security 516003 Evansville State Hospital 425 24.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 753 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 754 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 Payroll Social Security 516003 Family and Social Svcs Admin 405 284.830 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll Salaries & Wages 510101 FSSA Aging 498 7146.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Health Savings Account 519722 FSSA Aging 498 54.720 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Anthem Vision 518800 FSSA Aging 498 5.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 760 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.900 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 762 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 76.420 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 763 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9806.740 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Health Insurance 518161 Family and Social Svcs Admin 405 835.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 766 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 768 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 769 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 134.140 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Anthem Vision 518800 Family and Social Svcs Admin 405 2.850 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 772 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 773 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 774 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 867.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 775 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 777 Payroll PERF State Share 517005 FSSA Family Resources 500 36.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 779 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 118.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 780 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 782 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 783 Payroll Social Security 516003 FSSA Family Resources 500 460.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Salaries & Wages 510101 Evansville State Hospital 425 341.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 785 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -757.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Health Insurance 518161 Neuro Diagnostic Ins 451 104.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 788 Payroll Disability 519006 Family and Social Svcs Admin 405 52.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 790 Payroll Social Security 516003 Madison State Hospital 430 24.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 791 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.240 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 792 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 793 Health Insurance 518161 FSSA Family Resources 500 43.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 795 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.050 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 796 Payroll Social Security 516003 Logansport State Hospital 435 28.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 797 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1299.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45.860 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 799 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 800 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 Payroll Disability 519006 Madison State Hospital 430 4.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 802 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 803 Payroll Disability 519006 FSSA Family Resources 500 85.510 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 805 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.850 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Payroll Disability 519006 Richmond State Hospital 440 6.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 807 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 193.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 808 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 809 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 810 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 811 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 812 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.990 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Payroll Life Insurance 518606 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 816 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1197.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 817 Health Savings Account 519722 Family and Social Svcs Admin 405 -2108.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 819 Payroll PERF State Share 517005 Logansport State Hospital 435 45.860 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 820 Payroll Salaries & Wages 510101 Logansport State Hospital 435 409.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 821 Health Insurance 518161 Evansville State Hospital 425 86.840 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 822 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 823 Payroll Life Insurance 518606 FSSA Family Resources 500 12.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 824 Health Savings Account 519722 FSSA Family Resources 500 4.330 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 825 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.250 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 827 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 828 Payroll Social Security 516003 Richmond State Hospital 440 33.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 829 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Payroll Life Insurance 518606 Richmond State Hospital 440 0.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 831 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 87.290 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 835 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20.790 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 837 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 838 Payroll PERF State Share 517005 Madison State Hospital 430 38.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 839 Health Insurance 518161 FSSA Mental Health and Addiction 410 1867.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 840 Health Insurance 518161 Logansport State Hospital 435 104.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 841 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 842 Payroll Salaries & Wages 510101 FSSA Family Resources 500 327.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 844 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 413.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.380 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 847 Payroll PERF State Share 517005 FSSA Family Resources 500 1098.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Disability 519006 FSSA Mental Health and Addiction 410 140.180 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Health Insurance 518161 Richmond State Hospital 440 121.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 850 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 851 Payroll Disability 519006 Logansport State Hospital 435 5.450 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 852 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 114.430 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 854 Payroll Salaries & Wages 510101 Madison State Hospital 430 341.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 855 Payroll Salaries & Wages 510101 Richmond State Hospital 440 477.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 856 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 857 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 858 Payroll Disability 519006 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -166.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 861 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 68.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Health Insurance 518161 Madison State Hospital 430 86.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 863 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1021.610 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 865 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10540.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 867 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 871 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 768.770 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Payroll Social Security 516003 FSSA Aging 498 533.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6429.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3692.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 876 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 294.190 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 Health Savings Account 519722 FSSA Mental Health and Addiction 410 120.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 880 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 881 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 883 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Health Savings Account 519722 Family and Social Svcs Admin 405 55.520 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 Anthem Vision 518800 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Anthem Vision 518800 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Health Insurance 518161 FSSA Aging 498 1062.010 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 931.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 892 Payroll Life Insurance 518606 FSSA Aging 498 4.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Employee Assistance 518901 FSSA Aging 498 1.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 895 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 896 Health Insurance 518161 Family and Social Svcs Admin 405 -26183.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 898 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11436.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll PERF State Share 517005 Richmond State Hospital 440 53.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 900 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Disability 519006 FSSA Family Resources 500 130.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Health Insurance 518161 FSSA Family Resources 500 2296.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 904 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 441.600 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-09T00:00:00 5891239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 906 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 907 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 908 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 909 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 910 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 911 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 912 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 913 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 914 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 915 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 916 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 917 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 918 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 919 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 920 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 921 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 922 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 923 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 924 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 925 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 926 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 927 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 928 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 929 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 930 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 931 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 932 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 933 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 934 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 935 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 936 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 937 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 938 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 939 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 940 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 941 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 942 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 943 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 944 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 945 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 946 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 947 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 948 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 949 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 950 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 951 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 952 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 953 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 954 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 955 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 956 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 957 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 958 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 959 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 960 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 961 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 962 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 963 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 964 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 965 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 966 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 967 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 968 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 969 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 970 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 971 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 972 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 973 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858353 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 974 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 975 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 976 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-02T00:00:00 5887044 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 977 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858314 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 978 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 979 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858142 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 980 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 981 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 982 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898106 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 983 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898138 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 984 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-05T00:00:00 5873607 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 985 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 986 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 987 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 988 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 989 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 990 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872180 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 991 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 992 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 993 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 994 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 995 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 997 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 998 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 999 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1000 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1001 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1002 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1003 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1004 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858864 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1005 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1006 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1007 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1008 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1009 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1010 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873645 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1011 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1012 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1013 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1014 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1015 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1016 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1017 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1018 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1019 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1020 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-02T00:00:00 5887048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1021 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1022 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1023 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1024 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858818 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1025 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1026 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1027 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1028 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1029 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858890 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1030 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1031 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1032 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1033 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1034 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1035 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1036 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1037 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858821 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1038 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1039 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1040 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1041 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1042 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1043 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1044 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1045 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1046 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1047 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1048 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-07T00:00:00 5858380 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1049 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1050 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1051 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1052 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1053 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1054 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1055 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1056 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1057 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1058 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1059 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1060 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1061 Labor Charges 659345 Brd of Animal Health 351 -80.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1062 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -8929.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1063 Payroll Social Security 516003 Brd of Animal Health 351 -642.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1064 Payroll PERF State Share 517005 Brd of Animal Health 351 -162.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1065 Payroll Social Security 516003 Brd of Animal Health 351 -35.970 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1066 Health Savings Account 519722 Brd of Animal Health 351 -113.530 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1067 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1068 Cyber Security-Baseline 659304 Brd of Animal Health 351 24.140 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-03T00:00:00 5887782 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1069 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1070 Payroll PERF State Share 517005 Brd of Animal Health 351 -494.770 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1071 Data Storage 659270 Brd of Animal Health 351 -108.500 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-03T00:00:00 5887782 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1072 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 1.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1073 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1451.770 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1074 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1075 Health Insurance 518161 Brd of Animal Health 351 26.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1076 Payroll Disability 519006 Brd of Animal Health 351 -7.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1077 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3905.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-10-22T00:00:00 5866834 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1078 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1079 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1080 Anthem Vision 518800 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1081 Payroll PERF State Share 517005 Brd of Animal Health 351 -2.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1082 Payroll PERF State Share 517005 Brd of Animal Health 351 -475.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1083 Special Charges 659360 Brd of Animal Health 351 -8.170 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1084 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -36.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1085 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.220 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1086 Anthem Vision 518800 Brd of Animal Health 351 -2.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1087 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1088 Anthem Vision 518800 Brd of Animal Health 351 -3.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1089 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.640 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1090 Health Savings Account 519722 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1091 Physical Server Hosting 659260 Brd of Animal Health 351 91.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-03T00:00:00 5887782 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1092 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1093 Payroll Social Security 516003 Brd of Animal Health 351 -102.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1094 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1095 State in-house product charges 654320 Brd of Animal Health 351 -30.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1096 Payroll Disability 519006 Brd of Animal Health 351 -19.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1097 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1098 Cellular Phone Service 652110 Brd of Animal Health 351 -22.080 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-10-27T00:00:00 5869257 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1099 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -125.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1100 Health Insurance 518161 Brd of Animal Health 351 -1875.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1101 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4417.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1102 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -267.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1103 Health Insurance 518161 Brd of Animal Health 351 -186.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1104 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1105 Health Insurance 518161 Brd of Animal Health 351 -4.340 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1106 Payroll Disability 519006 Brd of Animal Health 351 0.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1107 Health Savings Account 519722 Brd of Animal Health 351 -12.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1108 Health Insurance 518161 Brd of Animal Health 351 -245.890 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1109 Health Savings Account 519722 Brd of Animal Health 351 -18.170 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1110 Payroll Salaries & Wages 510101 Brd of Animal Health 351 51.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1111 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-10-22T00:00:00 5866857 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1112 HR Service Fees 659900 Brd of Animal Health 351 -1360.650 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885604 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1113 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -132.530 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1114 Payroll PERF State Share 517005 Brd of Animal Health 351 -1000.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1115 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1116 Payroll Disability 519006 Brd of Animal Health 351 -116.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1117 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1118 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.510 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1119 Payroll Social Security 516003 Brd of Animal Health 351 -312.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1120 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -18.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1121 Health Insurance 518161 Brd of Animal Health 351 -785.880 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1122 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1123 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -43.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1124 Database Hosting 659266 Brd of Animal Health 351 -524.800 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-03T00:00:00 5887782 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1125 Parts charges 654335 Brd of Animal Health 351 -721.300 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-01T00:00:00 5885601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1126 Anthem Vision 518800 Brd of Animal Health 351 -10.780 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1127 Health Insurance 518161 Brd of Animal Health 351 -763.760 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1128 Health Savings Account 519722 Brd of Animal Health 351 1.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1129 Anthem Vision 518800 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1130 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4242.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1131 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -536.220 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1132 Payroll Life Insurance 518606 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1133 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1134 Payroll Social Security 516003 Brd of Animal Health 351 -323.540 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1135 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -70.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1136 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1137 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1138 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1139 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1140 Payroll Disability 519006 Brd of Animal Health 351 -58.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1141 Payroll Social Security 516003 Brd of Animal Health 351 -1.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1142 Health Savings Account 519722 Brd of Animal Health 351 -34.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1143 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1144 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1145 Anthem Vision 518800 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1146 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1147 Prof Serv-InfoProcCon-DataServ 531045 Brd of Animal Health 351 -2117.600 Contractual Services 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-10-26T00:00:00 5868335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1148 Payroll Social Security 516003 Brd of Animal Health 351 3.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1149 Payroll Disability 519006 Brd of Animal Health 351 -56.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1150 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883771 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1151 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1152 Payroll Disability 519006 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1153 Health Savings Account 519722 Brd of Animal Health 351 -47.330 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1154 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883751 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1155 Payroll PERF State Share 517005 Brd of Animal Health 351 5.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883749 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1156 Anthem Vision 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883754 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1157 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -127.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1158 Centralized accounting service 659208 Brd of Animal Health 351 2351.550 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-10-21T00:00:00 5866157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1159 Workers Comp Medical Claims 519230 Child Services 502 6357.400 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898924 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1160 AdmOp-Legal Ads 599030 Child Services 502 49.970 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-18T00:00:00 5897135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1161 Workers Comp Medical Claims 519230 Child Services 502 20191.790 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898932 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1162 Citrix 652370 Child Services 502 11.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1163 Seat Charge 652072 Child Services 502 70.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1164 Data Circuits-On Network 652051 Child Services 502 -25938.260 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1165 WebEx 659284 Child Services 502 -362.740 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1166 Workers Comp Admin Fee 519240 Child Services 502 1170.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5899028 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1167 Remote IP Phone 652134 Child Services 502 185.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1168 Telecom Management 652131 Child Services 502 2349.660 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1169 Site to Site VPN 652331 Child Services 502 39.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1170 Workers Comp Medical Claims 519230 Child Services 502 57174.480 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-29T00:00:00 5901263 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1171 Telephone - Remote 652137 Child Services 502 55.580 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1172 Cellular Phone Service 652110 Child Services 502 20301.720 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1173 Remote IP Phone 652134 Child Services 502 185.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1174 Citrix 652370 Child Services 502 11.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1175 Workers Comp Medical Claims 519230 Child Services 502 38133.270 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898930 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1176 Seat Charge 652072 Child Services 502 70.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1177 PC Refresh Upgrade 653901 Child Services 502 796.500 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1178 Health Insurance 518161 Child Services 502 199.400 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-29T00:00:00 5870703 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1179 Telephone - Remote 652137 Child Services 502 55.580 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1180 Site to Site VPN 652331 Child Services 502 39.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1181 Exempt - Worker's Compensation 519210 Child Services 502 29013.860 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-28T00:00:00 5900577 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1182 Payroll Life Insurance 518606 Child Services 502 -2.200 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-29T00:00:00 5901309 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1183 800# Service 652151 Child Services 502 -0.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1184 Workers Comp Medical Claims 519230 Child Services 502 32737.410 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-30T00:00:00 5901855 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1185 Workers Comp Admin Fee 519240 Child Services 502 1215.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1186 Data Circuits-On Network 652051 Child Services 502 26109.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1187 Exempt - Worker's Compensation 519210 Child Services 502 2620.550 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-30T00:00:00 5901852 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1188 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-23T00:00:00 5867496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1189 Prog Op - Vital Records 539046 Child Services 502 6050.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-12T00:00:00 5877725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1190 Workers Comp Admin Fee 519240 Child Services 502 1065.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898994 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1191 Sec & Sfty - Guard Services 534050 Child Services 502 3157.310 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-23T00:00:00 5867496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1192 PC Refresh Upgrade 653901 Child Services 502 -440.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1193 Prog Op - Vital Records 539046 Child Services 502 3120.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-28T00:00:00 5900583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1194 Cyber Security-Baseline 659304 Child Services 502 -120.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1195 WebEx 659284 Child Services 502 371.620 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1196 Web Collaboration 659281 Child Services 502 -124.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1197 Cellular Phone Service 652110 Child Services 502 20371.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1198 Telecom Management 652131 Child Services 502 2319.090 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-11T00:00:00 5892746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1199 Web Collaboration 659281 Child Services 502 126.720 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1200 Workers Comp Admin Fee 519240 Child Services 502 2489.200 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898948 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1201 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-23T00:00:00 5867496 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1202 Cyber Security-Baseline 659304 Child Services 502 96.560 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-17T00:00:00 5880055 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1203 Workers Comp Admin Fee 519240 Child Services 502 885.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898950 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1204 Workers Comp Admin Fee 519240 Child Services 502 1185.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5899047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1205 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -231.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1206 Disaster Recovery 659052 Indiana Dept of Health 400 -875.010 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1207 Data Storage 659270 Indiana Dept of Health 400 -3576.420 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1208 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -3410.180 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1209 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -9.370 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1210 InState Travel - Lodging 595130 Indiana Dept of Health 400 -10163.000 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1211 Real Estate Rentals 590110 Indiana Dept of Health 400 -21376.530 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1212 InState Travel - Mileage 595110 Indiana Dept of Health 400 -42122.420 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1213 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -141.920 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1214 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -21766.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1215 Remote IP Phone 652134 Indiana Dept of Health 400 -1545.410 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1216 Virtual Server Hosting 659262 Indiana Dept of Health 400 -2135.840 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1217 Physical Server Hosting 659260 Indiana Dept of Health 400 -1382.740 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1218 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -547.560 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1219 Database Hosting 659266 Indiana Dept of Health 400 -1609.080 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-16T00:00:00 5863883 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1220 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -8231.740 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1221 Telephone - Centrex 652130 Indiana Dept of Health 400 -64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1222 HR Service Fees 659900 Indiana Dept of Health 400 7527.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-28T00:00:00 5900608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1223 Real Estate Rentals 590110 Indiana Dept of Health 400 38507.720 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-28T00:00:00 5900636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1224 Health Insurance 518161 Indiana Dept of Health 400 -1302.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-02T00:00:00 5887031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1225 Seat Charge 652072 Indiana Dept of Health 400 -23979.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1226 Citrix 652370 Indiana Dept of Health 400 -11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1227 Payroll Disability 519006 Indiana Dept of Health 400 3528.780 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1228 800# Service 652151 Indiana Dept of Health 400 -29.770 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1229 Payroll Life Insurance 518606 Indiana Dept of Health 400 326.970 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1230 Payroll PERF State Share 517005 Indiana Dept of Health 400 10532.990 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1231 Payroll Life Insurance 518606 Indiana Dept of Health 400 108.420 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1232 Telephone - Remote 652137 Indiana Dept of Health 400 -170.980 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1233 Health Savings Account 519722 Indiana Dept of Health 400 3431.570 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1234 Health Insurance 518161 Indiana Dept of Health 400 53764.240 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1235 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.790 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-02T00:00:00 5887031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1236 Payroll Social Security 516003 Indiana Dept of Health 400 6892.980 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1237 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1238 Cellular Phone Service 652110 Indiana Dept of Health 400 -5294.780 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1239 Real Estate Rentals 590110 Indiana Dept of Health 400 -25620.360 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1240 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 615.420 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1241 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2586.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1242 Payroll PERF State Share 517005 Indiana Dept of Health 400 31330.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-09T00:00:00 5859601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1243 Anthem Vision 518800 Indiana Dept of Health 400 81.320 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1244 HR Service Fees 659900 Indiana Dept of Health 400 7527.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-10-13T00:00:00 5861629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1245 Payroll PERF State Share 517005 Indiana Dept of Health 400 -380.020 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-02T00:00:00 5887031 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1246 WebEx 659284 Indiana Dept of Health 400 -34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-12-01T00:00:00 5886217 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1247 Payroll Employee Assistance 518901 Indiana Dept of Health 400 19.910 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-11-20T00:00:00 5882095 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1248 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1249 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1250 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1251 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1252 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1253 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1254 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1255 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1256 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1257 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1258 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1259 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1260 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1261 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1262 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1263 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1264 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1265 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1266 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1267 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1268 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1269 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1270 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1271 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1272 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1273 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1274 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1275 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1276 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1277 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1278 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1279 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1280 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1281 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1282 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1283 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1284 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1285 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1286 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1287 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-27T00:00:00 5869144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1288 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1289 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1290 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1291 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1292 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1293 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1294 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1295 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1296 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1297 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1298 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1299 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1300 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1301 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1302 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1303 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1304 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1305 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1306 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1307 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1308 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1309 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1310 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1311 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1312 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1313 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1314 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1315 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1316 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1317 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1318 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886305 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1319 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1320 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1321 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1322 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1323 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1324 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-02T00:00:00 5872144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1325 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1326 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1327 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1328 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1329 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1330 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1331 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1332 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1333 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1334 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1335 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1336 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1337 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1338 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1339 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1340 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1341 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1342 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1343 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1344 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1345 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1346 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1347 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1348 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1349 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1350 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1351 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1352 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1353 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1354 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1355 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1356 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1357 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1358 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1359 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1360 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1361 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1362 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1363 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1364 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1365 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1366 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1367 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1368 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1369 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1370 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886960 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1371 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1372 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1373 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1374 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-21T00:00:00 5898079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1375 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1376 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1377 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1378 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1379 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1380 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1381 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1382 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1383 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1384 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1385 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1386 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1387 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1388 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1389 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1390 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1391 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1392 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1393 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1394 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1395 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1396 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1397 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1398 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1399 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1400 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1401 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1402 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1403 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1404 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1405 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1406 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1407 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1408 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1409 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1410 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1411 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1412 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1413 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1414 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1415 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1416 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1417 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1418 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1419 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1420 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1421 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1422 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1423 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1424 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1425 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1426 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1427 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1428 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1429 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1430 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1431 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1432 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1433 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1434 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1435 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1436 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1437 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1438 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1439 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1440 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1441 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1442 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1443 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1444 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1445 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1446 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1447 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1448 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1449 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1450 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1451 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1452 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1453 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1454 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1455 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1456 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1457 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1458 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1459 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1460 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1461 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1462 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1463 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1464 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1465 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1466 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1475 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1485 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858902 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1488 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 170.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1491 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.970 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1492 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1493 Payroll Life Insurance 518606 FSSA Aging 498 6.190 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1494 Payroll Salaries & Wages 510101 Logansport State Hospital 435 341.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1495 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1496 Payroll Social Security 516003 Family and Social Svcs Admin 405 161.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7409.740 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1498 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1499 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1500 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1501 Anthem Vision 518800 Family and Social Svcs Admin 405 -114.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 Payroll Disability 519006 FSSA Mental Health and Addiction 410 98.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1503 Payroll Social Security 516003 Madison State Hospital 430 28.940 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1504 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1505 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 64.890 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1506 Payroll Life Insurance 518606 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1507 Payroll Social Security 516003 FSSA Family Resources 500 733.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1508 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 24.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1510 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 310.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1511 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1512 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1513 Payroll PERF State Share 517005 Richmond State Hospital 440 53.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1514 Payroll Social Security 516003 Neuro Diagnostic Ins 451 24.120 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1515 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1516 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1517 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1518 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1519 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1520 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 222.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1521 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1522 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1523 Health Insurance 518161 FSSA Mental Health and Addiction 410 1553.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1524 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 84.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1525 Payroll Social Security 516003 Evansville State Hospital 425 28.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1526 Payroll Disability 519006 Family and Social Svcs Admin 405 -2045.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1528 Payroll Salaries & Wages 510101 FSSA Family Resources 500 814.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1529 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1530 Payroll PERF State Share 517005 FSSA Aging 498 904.920 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1531 Health Insurance 518161 Family and Social Svcs Admin 405 451.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1533 Payroll Social Security 516003 FSSA Family Resources 500 473.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1534 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1535 Payroll Employee Assistance 518901 FSSA Aging 498 1.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1536 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1537 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 38.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1538 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1539 Payroll PERF State Share 517005 Madison State Hospital 430 45.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1540 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1541 Payroll PERF State Share 517005 Evansville State Hospital 425 45.860 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1542 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 413.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 Health Savings Account 519722 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1544 Health Insurance 518161 Evansville State Hospital 425 104.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1545 Health Insurance 518161 FSSA Family Resources 500 83.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1546 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1547 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6606.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1548 Health Savings Account 519722 FSSA Aging 498 58.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1549 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.540 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1550 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Health Insurance 518161 FSSA Family Resources 500 1132.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1552 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1553 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2314.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 Payroll Social Security 516003 FSSA Family Resources 500 60.800 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1555 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.450 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1556 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17074.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -155191.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1558 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1559 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1560 Payroll Salaries & Wages 510101 Richmond State Hospital 440 477.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1561 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -163.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 Payroll Disability 519006 FSSA Family Resources 500 10.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1563 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.300 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1564 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 36.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1565 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1566 Anthem Vision 518800 Family and Social Svcs Admin 405 1.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Health Savings Account 519722 FSSA Family Resources 500 89.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1568 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1569 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1570 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1571 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1572 Payroll PERF State Share 517005 FSSA Family Resources 500 91.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1573 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1574 Health Savings Account 519722 Family and Social Svcs Admin 405 -1796.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Payroll Disability 519006 Family and Social Svcs Admin 405 30.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1577 Health Savings Account 519722 FSSA Family Resources 500 172.170 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1578 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1579 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 751.330 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1580 Payroll Social Security 516003 Logansport State Hospital 435 24.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1581 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1582 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 56.680 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1583 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1585 Health Insurance 518161 Family and Social Svcs Admin 405 -25951.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1586 Anthem Vision 518800 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1587 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 867.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1588 Payroll Disability 519006 Logansport State Hospital 435 4.540 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1589 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1590 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 705.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1591 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1592 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 259.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 Anthem Vision 518800 FSSA Family Resources 500 7.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1594 Payroll Life Insurance 518606 FSSA Family Resources 500 12.990 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1595 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1596 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 88.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1597 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1598 Payroll Life Insurance 518606 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1599 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1600 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1601 Payroll PERF State Share 517005 FSSA Family Resources 500 1158.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1602 Payroll PERF State Share 517005 Logansport State Hospital 435 38.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1603 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1604 Payroll Disability 519006 Evansville State Hospital 425 5.450 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1605 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1606 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 276.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1607 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1608 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1609 Payroll Social Security 516003 FSSA Aging 498 602.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1610 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1611 Health Savings Account 519722 Madison State Hospital 430 6.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1612 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1613 Payroll Disability 519006 Richmond State Hospital 440 6.350 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1614 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34.740 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1615 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1616 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1617 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4655.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1618 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1619 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1620 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.200 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1621 Health Insurance 518161 FSSA Aging 498 1137.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1622 Anthem Vision 518800 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1623 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1624 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1625 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.380 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1626 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1627 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3692.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1628 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1629 Payroll Salaries & Wages 510101 FSSA Aging 498 8079.690 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1630 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1631 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1632 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 137.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1633 Payroll PERF State Share 517005 FSSA Family Resources 500 739.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1634 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1635 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1636 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1637 Health Insurance 518161 Neuro Diagnostic Ins 451 86.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1638 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 22.550 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1639 Anthem Vision 518800 FSSA Aging 498 6.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1640 Payroll Life Insurance 518606 Madison State Hospital 430 0.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1641 Health Insurance 518161 Logansport State Hospital 435 86.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1642 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 68.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1643 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1644 Payroll Disability 519006 FSSA Family Resources 500 87.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1645 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1646 Health Savings Account 519722 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1647 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1648 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10348.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1649 Health Savings Account 519722 Evansville State Hospital 425 6.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1650 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1651 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1652 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 341.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1653 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1654 Payroll Social Security 516003 Richmond State Hospital 440 33.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1655 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 532.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1656 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1277.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1657 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1658 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1659 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1660 Health Savings Account 519722 Logansport State Hospital 435 5.770 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1661 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1662 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1663 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.190 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1664 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.480 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1665 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11290.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1666 Payroll Life Insurance 518606 Richmond State Hospital 440 0.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1667 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1668 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -761.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1669 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.290 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1670 Payroll Disability 519006 FSSA Family Resources 500 134.590 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1671 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1672 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1673 Anthem Vision 518800 FSSA Family Resources 500 5.860 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1674 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1675 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.180 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1676 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.950 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1677 Payroll Disability 519006 Madison State Hospital 430 5.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1678 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1679 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1680 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1681 Health Insurance 518161 Madison State Hospital 430 104.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1682 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1683 Health Insurance 518161 FSSA Family Resources 500 2504.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1684 Payroll Life Insurance 518606 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1685 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1224.590 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1686 Payroll Disability 519006 FSSA Aging 498 107.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1687 Health Insurance 518161 Richmond State Hospital 440 121.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5884832 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1688 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -100.890 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1689 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 1517.650 Transfers Out 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-11-04T00:00:00 5872777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1691 Health Savings Account 519722 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1692 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1693 Health Insurance 518161 Brd of Animal Health 351 -769.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1694 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9075.660 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-11-04T00:00:00 5878398 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1695 Payroll Disability 519006 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1696 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1697 Anthem Vision 518800 Brd of Animal Health 351 -3.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1698 Payroll PERF State Share 517005 Brd of Animal Health 351 -376.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1699 Payroll Disability 519006 Brd of Animal Health 351 -51.630 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1700 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1701 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1467.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1702 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -33.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1703 Health Insurance 518161 Brd of Animal Health 351 -810.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1704 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 229.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1705 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1706 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -36.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1707 Anthem Vision 518800 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1708 Health Insurance 518161 Brd of Animal Health 351 -8.680 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1709 Health Savings Account 519722 Brd of Animal Health 351 -32.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1710 Payroll PERF State Share 517005 Brd of Animal Health 351 -434.630 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1711 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -11549.810 Social Service Payments 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-11-04T00:00:00 5872777 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Health Savings Account 519722 Brd of Animal Health 351 -17.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1713 Payroll Social Security 516003 Brd of Animal Health 351 -238.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1714 Mot Veh Ex - Gasoline 541002 State Police 100 -5596.110 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-04T00:00:00 5872786 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1715 Payroll Salaries & Wages 510101 State Police 100 -43988.430 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-04T00:00:00 5872786 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1716 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1717 Payroll Social Security 516003 Brd of Animal Health 351 -2.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1718 Payroll Salaries & Wages 510101 State Police 100 -86154.120 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-04T00:00:00 5872778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1719 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.380 Administrative and Operating Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-11-04T00:00:00 5872794 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1720 Payroll Social Security 516003 Brd of Animal Health 351 -286.880 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1721 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -39.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1722 Mot Veh Ex - Gasoline 541002 State Police 100 -12344.280 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-04T00:00:00 5872778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1723 Health Insurance 518161 Brd of Animal Health 351 -253.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1724 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1725 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1726 Health Savings Account 519722 Brd of Animal Health 351 -56.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1727 Main - Motor Vehicles 533019 Veterans Home 570 4604.070 Contractual Services 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-11-04T00:00:00 5872783 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1728 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872801 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1729 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -229.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1730 Payroll Disability 519006 Brd of Animal Health 351 -44.720 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1731 Payroll Disability 519006 Brd of Animal Health 351 -17.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1732 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1733 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1734 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.250 Administrative and Operating Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-11-04T00:00:00 5872792 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1735 Anthem Vision 518800 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1736 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1763.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872807 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1737 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872815 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1738 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-04T00:00:00 5872780 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1739 Payroll PERF State Share 517005 State Police 100 -247.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1740 Payroll Def Comp - StateMatch 519503 State Police 100 -245.230 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1741 Payroll Life Insurance 518606 State Police 100 -31.520 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1742 Payroll Police Hlth Ins 518406 State Police 100 -11880.430 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1743 Payroll Social Security 516003 State Police 100 -159.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896387 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1744 Payroll Social Security 516003 State Police 100 -776.740 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1745 Payroll Perf St Pd Em COntr 517003 State Police 100 -879.190 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1746 Payroll PERF State Share 517005 State Police 100 -3282.260 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1747 Payroll Salaries & Wages 510101 State Police 100 -49121.780 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1748 Payroll Social Security 516003 State Police 100 -2059.510 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896335 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1749 ST POL Employee Assistance 518911 State Police 100 -6.450 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1750 Payroll Perf St Pd Em COntr 517003 State Police 100 -327.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-12-17T00:00:00 5896355 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100